PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | SL PROJECT TEXAS 2, LP |
PAYMENT REQUEST | GAX 7400 23071108634 |
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 | 103 | 07/17/2023 | Paid | $38,449.69 | |
n/a | Rental-real estate-warehouse | 101 | 07/17/2023 | Paid | $38,449.69 | |
n/a | Rental-real estate-warehouse | 102 | 07/17/2023 | Paid | $2,634.58 | |
n/a | Rental-real estate-warehouse | 104 | 07/17/2023 | Paid | $2,634.58 |