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 20092211704

Total:$410,327.51

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 09/28/2020 Paid $1,677.13
n/a Rental-real estate-office 108 09/28/2020 Paid $15,590.25
n/a Rental-real estate-office 102 09/28/2020 Paid $69,569.73
n/a Rental-real estate-office 106 09/28/2020 Paid $71,158.50
n/a Rental-real estate-office 105 09/28/2020 Paid $13,767.60
n/a Rental-real estate-office 104 09/28/2020 Paid $33,189.75
n/a Rental-real estate-office 109 09/28/2020 Paid $6,467.07
n/a Rental-real estate-office 107 09/28/2020 Paid $29,517.60
n/a Rental-real estate-office 101 09/28/2020 Paid $169,389.88
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