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 20100100020

Total:$258,558.36

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 108 10/07/2020 Paid $19,905.18
n/a Rental-real estate-office 106 10/07/2020 Paid $18,011.01
n/a Rental-real estate-office 104 10/07/2020 Paid $23,293.60
n/a Rental-real estate-office 101 10/07/2020 Paid $9,837.00
n/a Rental-real estate-office 102 10/07/2020 Paid $3,268.07
n/a Rental-real estate-office 105 10/07/2020 Paid $54,213.75
n/a Rental-real estate-office 103 10/07/2020 Paid $70,114.50
n/a Rental-real estate-office 107 10/07/2020 Paid $59,915.25
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