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 22071208270
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 07/22/2022 Paid $631.00
n/a Rental-real estate-office 103 07/22/2022 Paid $65.28
n/a Rental-real estate-office 101 07/22/2022 Paid $91.60