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 22022203885
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 102 02/28/2022 Paid $7,296.53
n/a Rental-real estate-office 101 02/28/2022 Paid $12,628.22