PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | U-HAUL CO OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 09031021095 |
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 9100 08090532000 | n/a | Storage Space Rental | 111 | 03/11/2009 | Paid | $1,599.65 |