Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN TX III SGF LLC |
| PAYMENT REQUEST | GAX 7400 23080709477 |
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 | Maintenance-buildings | 106 | 08/15/2023 | Paid | $498.84 | |
| n/a | Maintenance-buildings | 107 | 08/15/2023 | Paid | $498.84 | |
| n/a | Maintenance-buildings | 105 | 08/15/2023 | Paid | $498.84 | |
| n/a | Maintenance-buildings | 104 | 08/15/2023 | Paid | $498.84 |