PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | FIESTA MART INC |
PAYMENT REQUEST | PRC 1100 MAX23260 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX32315 | MA 1100 NA090000139 | Land, Rental or Lease | 111 | 07/25/2013 | Paid | $30,489.00 |