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 23011703090
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 01/25/2023 Paid $4,518.68
n/a Rental-real estate-office 101 01/25/2023 Paid $6,848.25
n/a Rental-real estate-office 103 01/25/2023 Paid $300.00
n/a Rental-real estate-office 104 01/25/2023 Paid $679.01