Data Drill Down for October & 2021

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