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 5500 19050820398 |
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 5500 19050610011 | MA 1100 NA140000161 | Storage Space Rental | 111 | 05/09/2019 | Paid | $705.84 |
| DO 5500 19050610011 | MA 1100 NA140000161 | Storage Space Rental | 112 | 05/09/2019 | Paid | $352.92 |
| DO 5500 19050610011 | MA 1100 NA140000161 | Storage Space Rental | 113 | 05/09/2019 | Paid | $352.91 |