Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 15102302652

Total:$4,650.00

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 15100100193 MA 1100 NA140000161 Storage Space Rental 151 10/26/2015 Paid $1,350.00
DO 1100 15100100193 MA 1100 NA140000161 Storage Space Rental 141 10/26/2015 Paid $1,050.00
DO 1100 15100100193 MA 1100 NA140000161 Storage Space Rental 171 10/26/2015 Paid $750.00
DO 1100 15100100193 MA 1100 NA140000161 Storage Space Rental 161 10/26/2015 Paid $750.00
DO 1100 15100100193 MA 1100 NA140000161 Storage Space Rental 181 10/26/2015 Paid $750.00
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