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 14102002363 |
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 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 162 | 10/21/2014 | Paid | $43.46 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 131 | 10/21/2014 | Paid | $182.63 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 142 | 10/21/2014 | Paid | $55.71 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 122 | 10/21/2014 | Paid | $43.46 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 112 | 10/21/2014 | Paid | $55.71 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 111 | 10/21/2014 | Paid | $194.29 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 152 | 10/21/2014 | Paid | $43.46 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 141 | 10/21/2014 | Paid | $194.29 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 151 | 10/21/2014 | Paid | $151.54 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 171 | 10/21/2014 | Paid | $182.63 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 172 | 10/21/2014 | Paid | $52.37 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 121 | 10/21/2014 | Paid | $151.54 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 161 | 10/21/2014 | Paid | $151.54 |
| DO 1100 14101301275 | MA 1100 NA140000161 | Storage Space Rental | 132 | 10/21/2014 | Paid | $52.37 |