PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | FIESTA MART, LLC |
PAYMENT REQUEST | PRC 1100 MAX89473 |
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 MAX99098 | MA 1100 NA090000139 | Land, Rental or Lease | 111 | 04/12/2021 | Paid | $23,857.21 |