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 15052625850 |
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 | 121 | 05/27/2015 | Paid | $875.94 |
| DO 1100 14101301274 | MA 1100 NA140000161 | Storage Space Rental | 111 | 05/27/2015 | Paid | $875.94 |
| DO 1100 14101301274 | MA 1100 NA140000161 | Storage Space Rental | 131 | 05/27/2015 | Paid | $588.13 |
| DO 1100 14101301274 | MA 1100 NA140000161 | Storage Space Rental | 122 | 05/27/2015 | Paid | $524.06 |
| DO 1100 14101301274 | MA 1100 NA140000161 | Storage Space Rental | 132 | 05/27/2015 | Paid | $351.87 |
| DO 1100 14101301274 | MA 1100 NA140000161 | Storage Space Rental | 112 | 05/27/2015 | Paid | $524.06 |