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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 14092638208

Total:$935.00

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 14092221240 MA 1100 NA140000161 Storage Space Rental 142 09/29/2014 Paid $131.01
DO 1100 14092221240 MA 1100 NA140000161 Storage Space Rental 132 09/29/2014 Paid $87.97
DO 1100 14092221240 MA 1100 NA140000161 Storage Space Rental 141 09/29/2014 Paid $218.99
DO 1100 14092221240 MA 1100 NA140000161 Storage Space Rental 131 09/29/2014 Paid $147.03
DO 1100 14092221240 MA 1100 NA140000161 Storage Space Rental 152 09/29/2014 Paid $131.02
DO 1100 14092221240 MA 1100 NA140000161 Storage Space Rental 151 09/29/2014 Paid $218.98
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