Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | SL PROJECT TEXAS 2, LP |
| PAYMENT REQUEST | GAX 7400 22051206357 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-warehouse | 104 | 05/19/2022 | Paid | $2,319.23 | |
| n/a | Rental-real estate-warehouse | 103 | 05/19/2022 | Paid | $37,335.94 | |
| n/a | Rental-real estate-warehouse | 102 | 05/19/2022 | Paid | $2,319.24 | |
| n/a | Rental-real estate-warehouse | 101 | 05/19/2022 | Paid | $37,335.94 |