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 13072930504 |
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 13072217767 | n/a | Storage Space Rental | 111 | 07/30/2013 | Paid | $1,050.00 |
| DO 1100 13072217767 | n/a | Storage Space Rental | 131 | 07/30/2013 | Paid | $675.00 |
| DO 1100 13072217767 | n/a | Storage Space Rental | 151 | 07/30/2013 | Paid | $675.00 |
| DO 1100 13072217767 | n/a | Storage Space Rental | 121 | 07/30/2013 | Paid | $705.00 |
| DO 1100 13072217767 | n/a | Storage Space Rental | 141 | 07/30/2013 | Paid | $525.00 |