Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PUBLIC STORAGE |
| PAYMENT REQUEST | GAX 4300 13101400977 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-other equipment | 101 | 10/23/2013 | Paid | $421.50 | |
| n/a | Rental-other equipment | 102 | 10/23/2013 | Paid | $421.50 |