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 16010710119 |
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 | 1101 | 01/08/2016 | Paid | $470.00 |
| DO 1100 15100100193 | MA 1100 NA140000161 | Storage Space Rental | 151 | 01/08/2016 | Paid | $900.00 |
| DO 1100 15100100193 | MA 1100 NA140000161 | Storage Space Rental | 181 | 01/08/2016 | Paid | $500.00 |
| DO 1100 15100100193 | MA 1100 NA140000161 | Storage Space Rental | 161 | 01/08/2016 | Paid | $500.00 |
| DO 1100 15100100193 | MA 1100 NA140000161 | Storage Space Rental | 191 | 01/08/2016 | Paid | $500.00 |
| DO 1100 15100100193 | MA 1100 NA140000161 | Storage Space Rental | 171 | 01/08/2016 | Paid | $700.00 |