PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | AMFP V BEE CAVE |
PAYMENT REQUEST | GAX 7400 23091210799 |
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 | 106 | 09/18/2023 | Paid | $60.00 | |
n/a | Rental-real estate-other | 105 | 09/18/2023 | Paid | $5.00 | |
n/a | Rental-real estate-other | 102 | 09/18/2023 | Paid | $250.00 | |
n/a | Rental-real estate-other | 103 | 09/18/2023 | Paid | $200.00 | |
n/a | Rental-real estate-other | 104 | 09/18/2023 | Paid | $25.00 | |
n/a | Rental-real estate-other | 101 | 09/18/2023 | Paid | $1,860.00 |