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 20102600675
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 101 10/30/2020 Paid $169,389.88
n/a Rental-real estate-office 1012 10/30/2020 Paid $23,293.60
n/a Rental-real estate-office 106 10/30/2020 Paid $29,517.60
n/a Rental-real estate-office 104 10/30/2020 Paid $13,767.60
n/a Rental-real estate-office 1015 10/30/2020 Paid $59,915.25
n/a Rental-real estate-office 107 10/30/2020 Paid $15,590.25
n/a Rental-real estate-office 1016 10/30/2020 Paid $19,905.18
n/a Rental-real estate-office 1010 10/30/2020 Paid $3,268.07
n/a Rental-real estate-office 1013 10/30/2020 Paid $54,213.75
n/a Rental-real estate-office 108 10/30/2020 Paid $6,467.07
n/a Rental-real estate-office 103 10/30/2020 Paid $33,189.75
n/a Rental-real estate-office 109 10/30/2020 Paid $9,837.00
n/a Rental-real estate-office 102 10/30/2020 Paid $69,569.73
n/a Rental-real estate-office 1014 10/30/2020 Paid $18,011.01
n/a Rental-real estate-office 1011 10/30/2020 Paid $70,114.50
n/a Rental-real estate-office 105 10/30/2020 Paid $71,158.50