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 15012211758

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 14101301274 MA 1100 NA140000161 Storage Space Rental 131 01/23/2015 Paid $218.99
DO 1100 14101301274 MA 1100 NA140000161 Storage Space Rental 132 01/23/2015 Paid $131.01
DO 1100 14101301274 MA 1100 NA140000161 Storage Space Rental 112 01/23/2015 Paid $87.97
DO 1100 14101301274 MA 1100 NA140000161 Storage Space Rental 111 01/23/2015 Paid $147.03
DO 1100 14101301274 MA 1100 NA140000161 Storage Space Rental 121 01/23/2015 Paid $218.99
DO 1100 14101301274 MA 1100 NA140000161 Storage Space Rental 122 01/23/2015 Paid $131.01
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