Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE BARINGS CORE PROPERTY FUND HOLDING LP
PAYMENT REQUEST GAX 7400 21112201454
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 Rental-real estate-office 101 11/30/2021 Paid $21,682.80
n/a Rental-real estate-office 103 11/30/2021 Paid ($10.58)
n/a Rental-real estate-office 102 11/30/2021 Paid $11,575.87