PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CASA MARCO TX III LLC |
PAYMENT REQUEST | PRM 1100 16122208015 |
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 16101701365 | MA 1100 NA160000174 | Land, Rental or Lease | 111 | 12/27/2016 | Paid | $10,000.00 |