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 20080610049

Total:$517,116.72

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 105 08/17/2020 Paid $108,427.50
n/a Rental-real estate-office 103 08/17/2020 Paid $140,229.00
n/a Rental-real estate-office 108 08/17/2020 Paid $39,810.36
n/a Rental-real estate-office 101 08/17/2020 Paid $19,674.00
n/a Rental-real estate-office 104 08/17/2020 Paid $46,587.20
n/a Rental-real estate-office 107 08/17/2020 Paid $119,830.50
n/a Rental-real estate-office 106 08/17/2020 Paid $36,022.02
n/a Rental-real estate-office 102 08/17/2020 Paid $6,536.14
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