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 13101401209

Total:$1,210.00

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 13100400582 n/a Storage Space Rental 131 10/15/2013 Paid $175.00
DO 1100 13100400582 n/a Storage Space Rental 151 10/15/2013 Paid $350.00
DO 1100 13100400582 n/a Storage Space Rental 111 10/15/2013 Paid $225.00
DO 1100 13100400582 n/a Storage Space Rental 121 10/15/2013 Paid $235.00
DO 1100 13100400582 n/a Storage Space Rental 141 10/15/2013 Paid $225.00
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