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 16040120373 |
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 | 123 | 04/04/2016 | Paid | $89.73 |
| DO 1100 16022508683 | MA 1100 NA140000161 | Storage Space Rental | 112 | 04/04/2016 | Paid | $590.38 |
| DO 1100 16022508683 | MA 1100 NA140000161 | Storage Space Rental | 111 | 04/04/2016 | Paid | $711.49 |
| DO 1100 16022508683 | MA 1100 NA140000161 | Storage Space Rental | 113 | 04/04/2016 | Paid | $108.13 |
| DO 1100 16022508683 | MA 1100 NA140000161 | Storage Space Rental | 121 | 04/04/2016 | Paid | $590.38 |
| DO 1100 16022508683 | MA 1100 NA140000161 | Storage Space Rental | 122 | 04/04/2016 | Paid | $489.89 |