Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 12030814895

Total:$3,990.00

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 1100 11120204097 n/a Storage Space Rental 141 03/09/2012 Paid $525.00
DO 1100 11120204097 n/a Storage Space Rental 111 03/09/2012 Paid $675.00
DO 1100 11120204097 n/a Storage Space Rental 121 03/09/2012 Paid $555.00
DO 1100 11120204097 n/a Storage Space Rental 151 03/09/2012 Paid $1,050.00
DO 1100 12022108640 n/a Storage Space Rental 131 03/09/2012 Paid $705.00
DO 1100 12030509547 n/a Storage Space Rental 161 03/09/2012 Paid $480.00
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