PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CCI-BURLESON I, LP |
PAYMENT REQUEST | GAX 4300 19121702970 |
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 | 12/30/2019 | Paid | $46,214.18 | |
n/a | Rental-real estate-office | 101 | 12/30/2019 | Paid | $167,712.75 |