PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 1100 12011109396 |
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 11120204097 | n/a | Storage Space Rental | 121 | 01/12/2012 | Paid | $705.00 |
DO 1100 11120204097 | n/a | Storage Space Rental | 111 | 01/12/2012 | Paid | $555.00 |