Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | PRM 1100 17122807896 |
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 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 151 | 12/29/2017 | Paid | $1,400.00 |
| DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 111 | 12/29/2017 | Paid | $1,800.00 |
| DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 121 | 12/29/2017 | Paid | $1,000.00 |
| DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 131 | 12/29/2017 | Paid | $1,000.00 |