Data Drill Down for January & 2025

Purchase Order
PAYEE SL PROJECT TEXAS 2, LP
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PURCHASE ORDER Select a purchase order.

Total:$93,999.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-warehouse 101 01/13/2025 Paid $40,803.75
Rental-real estate-warehouse 102 01/13/2025 Paid $4,587.11
Rental-real estate-warehouse 103 01/13/2025 Paid $40,803.75
Rental-real estate-warehouse 104 01/13/2025 Paid $4,587.11
Rental-real estate-warehouse 105 01/13/2025 Paid $1,608.93
Rental-real estate-warehouse 106 01/13/2025 Paid $1,608.92
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