Purchase Order
PAYEE | LVP FFI AUSTIN LLC |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 4300 21093012733 | Remote Operations Equipment | 111 | 10/04/2021 | Paid | $189,000.00 |