Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE CCI-BURLESON I, LP
PAYMENT REQUEST GAX 4300 20052208031

Total:$438,153.75

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 05/29/2020 Paid $69,569.73
n/a Rental-real estate-office 108 05/29/2020 Paid $6,467.07
n/a Rental-real estate-office 105 05/29/2020 Paid $71,158.50
n/a Rental-real estate-office 104 05/29/2020 Paid $13,767.60
n/a Rental-real estate-office 101 05/29/2020 Paid $167,712.75
n/a Rental-real estate-office 103 05/29/2020 Paid $33,189.75
n/a Rental-real estate-office 107 05/29/2020 Paid $46,770.75
n/a Rental-real estate-office 106 05/29/2020 Paid $29,517.60
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