Data Drill Down for January & 2025

Purchase Order
PAYEE AUSTIN TX III SGF LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$271,118.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 01/17/2025 Paid $163,957.57
Rental-real estate-office 102 01/17/2025 Paid $100,160.00
Rental-real estate-office 103 01/17/2025 Paid $7,001.00
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