PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | FIESTA MART INC |
PAYMENT REQUEST | PRM 1100 12072528374 |
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 11051917140 | MA 1100 NA090000139 | REAL PROPERTY RENTAL OR LEASE | 111 | 07/26/2012 | Paid | $2,517.00 |