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 21082008478

Total:$248,216.68

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 102 08/24/2021 Paid $34,163.03
n/a Rental-real estate-office 105 08/24/2021 Paid $49,885.92
n/a Rental-real estate-office 101 08/24/2021 Paid $75,269.12
n/a Rental-real estate-office 104 08/24/2021 Paid $20,614.27
n/a Rental-real estate-office 103 08/24/2021 Paid $45,418.05
n/a Rental-real estate-office 106 08/24/2021 Paid $22,866.29
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