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 23110701340 |
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 | 102 | 11/14/2023 | Paid | $2,634.57 | |
| n/a | Rental-real estate-warehouse | 104 | 11/14/2023 | Paid | $2,634.58 | |
| n/a | Rental-real estate-warehouse | 103 | 11/14/2023 | Paid | $39,614.07 | |
| n/a | Rental-real estate-warehouse | 101 | 11/14/2023 | Paid | $39,614.07 |