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 17040518333 |
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 17032809065 | MA 1100 NA140000161 | Storage Space Rental | 111 | 04/06/2017 | Paid | $1,170.00 |
| DO 1100 17032809066 | MA 1100 NA140000161 | Storage Space Rental | 131 | 04/06/2017 | Paid | $1,410.00 |
| DO 1100 17032809066 | MA 1100 NA140000161 | Storage Space Rental | 121 | 04/06/2017 | Paid | $2,100.00 |