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 16030716830

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 16021207967 MA 1100 NA140000161 Storage Space Rental 132 03/08/2016 Paid $175.94
DO 1100 16021207967 MA 1100 NA140000161 Storage Space Rental 112 03/08/2016 Paid $262.03
DO 1100 16021207967 MA 1100 NA140000161 Storage Space Rental 121 03/08/2016 Paid $87.97
DO 1100 16021207967 MA 1100 NA140000161 Storage Space Rental 122 03/08/2016 Paid $262.03
DO 1100 16021207967 MA 1100 NA140000161 Storage Space Rental 131 03/08/2016 Paid $59.06
DO 1100 16021207967 MA 1100 NA140000161 Storage Space Rental 111 03/08/2016 Paid $87.97
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