PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 5300 17022113792 |
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 5300 17020206693 | MA 1100 NA140000161 | Storage Space Rental | 111 | 02/22/2017 | Paid | $235.00 |