Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | FIESTA MART INC |
| PAYMENT REQUEST | PRM 1100 09050628593 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09042419410 | MA 1100 NA090000139 | REAL PROPERTY RENTAL OR LEASE | 111 | 05/07/2009 | Paid | $27,972.00 |