Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | FIESTA MART INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 14052213987 | 05/29/2014 | Paid | $8,068.74 | |
| PRC 1100 MAX23260 | Land, Rental or Lease | 07/25/2013 | Paid | $30,489.00 |
| PRM 1100 12072528374 | REAL PROPERTY RENTAL OR LEASE | 07/26/2012 | Paid | $2,517.00 |
| PRC 1100 MAX16968 | Land, Rental or Lease | 07/25/2012 | Paid | $30,489.00 |
| PRM 1100 11060324441 | REAL PROPERTY RENTAL OR LEASE | 06/06/2011 | Paid | $27,972.00 |
| PRM 1100 10041921584 | REAL PROPERTY RENTAL OR LEASE | 04/20/2010 | Paid | $27,972.00 |
| PRM 1100 09050628593 | REAL PROPERTY RENTAL OR LEASE | 05/07/2009 | Paid | $27,972.00 |