PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 1100 16101801382 |
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 16100400409 | MA 1100 NA140000161 | Storage Space Rental | 121 | 10/19/2016 | Paid | $1,170.00 |
DO 1100 16100400414 | MA 1100 NA140000161 | Storage Space Rental | 132 | 10/19/2016 | Paid | $1,055.62 |
DO 1100 16100400414 | MA 1100 NA140000161 | Storage Space Rental | 131 | 10/19/2016 | Paid | $354.38 |