Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | WSH 71 TX OWNER, LP |
| PAYMENT REQUEST | GAX 7400 22010502408 |
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-other | 101 | 01/10/2022 | Paid | $1,585.00 | |
| n/a | Rental-real estate-other | 104 | 01/10/2022 | Paid | $304.85 | |
| n/a | Rental-real estate-other | 102 | 01/10/2022 | Paid | $75.00 | |
| n/a | Rental-real estate-other | 103 | 01/10/2022 | Paid | $125.00 |