PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | FIESTA MART INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX73292 | Land, Rental or Lease | 12/10/2019 | Paid | $40,322.00 |
PRC 1100 MAX60832 | Land, Rental or Lease | 08/08/2018 | Paid | $35,062.00 |
GAX 1100 18030106896 | 03/07/2018 | Paid | $9,669.84 | |
PRC 1100 MAX54598 | Land, Rental or Lease | 10/18/2017 | Paid | $35,062.00 |
GAX 1100 17092720632 | 09/29/2017 | Paid | $9,740.41 | |
PRC 1100 MAX45722 | Land, Rental or Lease | 08/29/2016 | Paid | $35,062.00 |
GAX 1100 16060813432 | 06/17/2016 | Paid | $10,028.41 | |
PRC 1100 MAX38021 | Land, Rental or Lease | 08/10/2015 | Paid | $35,062.00 |
GAX 1100 15032610535 | 04/01/2015 | Paid | $7,795.54 | |
PRC 1100 MAX29192 | Land, Rental or Lease | 06/11/2014 | Paid | $35,062.00 |