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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE U-HAUL MOVING & STORAGE AT 46TH ST
PAYMENT REQUEST PRM 9100 11121907608
Purchase Orders | Select from Below
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 11062319499 n/a Storage Space Rental 111 12/20/2011 Paid $2,449.51