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 15031918045

Total:$445.00

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 03/20/2015 Paid $194.29
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 112 03/20/2015 Paid $43.46
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 122 03/20/2015 Paid $55.71
DO 1100 14101301275 MA 1100 NA140000161 Storage Space Rental 111 03/20/2015 Paid $151.54
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