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 20072809861
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 103 07/30/2020 Paid $33,189.75
n/a Rental-real estate-office 102 07/30/2020 Paid $69,569.73
n/a Rental-real estate-office 105 07/30/2020 Paid $71,158.50
n/a Rental-real estate-office 101 07/30/2020 Paid $167,712.75
n/a Rental-real estate-office 106 07/30/2020 Paid $29,517.60
n/a Rental-real estate-office 104 07/30/2020 Paid $13,767.60
n/a Rental-real estate-office 107 07/30/2020 Paid $6,467.07