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 23082810244
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 09/05/2023 Paid $82,397.95
n/a Rental-real estate-office 101 09/05/2023 Paid $141,202.75
n/a Rental-real estate-office 104 09/05/2023 Paid ($82,398.14)
n/a Rental-real estate-office 103 09/05/2023 Paid ($223.72)