PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | SL PROJECT TEXAS 2, LP |
PAYMENT REQUEST | GAX 7400 23060807580 |
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 | 105 | 06/12/2023 | Paid | ($235.18) | |
n/a | Rental-real estate-warehouse | 103 | 06/12/2023 | Paid | $38,449.69 | |
n/a | Rental-real estate-warehouse | 104 | 06/12/2023 | Paid | $2,634.58 | |
n/a | Rental-real estate-warehouse | 101 | 06/12/2023 | Paid | $38,449.69 | |
n/a | Rental-real estate-warehouse | 102 | 06/12/2023 | Paid | $2,634.58 | |
n/a | Rental-real estate-warehouse | 106 | 06/12/2023 | Paid | ($235.18) |