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 23021503968

Total:$83,429.92

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 02/22/2023 Paid $2,634.58
n/a Rental-real estate-warehouse 103 02/22/2023 Paid $38,449.69
n/a Rental-real estate-warehouse 106 02/22/2023 Paid $630.69
n/a Rental-real estate-warehouse 105 02/22/2023 Paid $630.69
n/a Rental-real estate-warehouse 102 02/22/2023 Paid $2,634.58
n/a Rental-real estate-warehouse 101 02/22/2023 Paid $38,449.69
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