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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 14111204855

Total:$625.00

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 14101301275 MA 1100 NA140000161 Storage Space Rental 121 11/13/2014 Paid $182.63
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 132 11/13/2014 Paid $43.46
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 112 11/13/2014 Paid $43.46
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 111 11/13/2014 Paid $151.54
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 122 11/13/2014 Paid $52.37
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 131 11/13/2014 Paid $151.54
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