PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CCI-BURLESON I, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 21010702494 | 01/13/2021 | Paid | $10,330.00 | |
GAX 4300 21010702496 | 01/13/2021 | Paid | $778.79 | |
GAX 4300 20123002351 | 01/07/2021 | Paid | $226,108.82 | |
GAX 4300 20123102372 | 01/06/2021 | Paid | $880.00 | |
GAX 4300 20040106560 | 04/10/2020 | Paid | $1,825,000.00 |