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 16030817018

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 16022508683 MA 1100 NA140000161 Storage Space Rental 111 03/09/2016 Paid $98.40
DO 1100 16022508683 MA 1100 NA140000161 Storage Space Rental 122 03/09/2016 Paid $104.68
DO 1100 16022508683 MA 1100 NA140000161 Storage Space Rental 121 03/09/2016 Paid $126.15
DO 1100 16022508683 MA 1100 NA140000161 Storage Space Rental 123 03/09/2016 Paid $19.17
DO 1100 16022508683 MA 1100 NA140000161 Storage Space Rental 113 03/09/2016 Paid $14.95
DO 1100 16022508683 MA 1100 NA140000161 Storage Space Rental 112 03/09/2016 Paid $81.65
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