PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | BARINGS CORE PROPERTY FUND HOLDING LP |
PAYMENT REQUEST | GAX 4300 21020203133 |
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 | Parking costs | 103 | 02/08/2021 | Paid | $300.00 | |
n/a | Parking costs | 104 | 02/08/2021 | Paid | $52.75 |