PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 1100 13092035803 |
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 13091621432 | n/a | Storage Space Rental | 121 | 09/23/2013 | Paid | $807.00 |
DO 1100 13091621432 | n/a | Storage Space Rental | 111 | 09/23/2013 | Paid | $1,350.00 |