PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | U-HAUL CO OF TEXAS |
PAYMENT REQUEST | PRM 9100 13041519833 |
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 13011406846 | n/a | Storage Space Rental | 111 | 04/16/2013 | Paid | $2,699.34 |