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 18040517018

Total:$12,210.00

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 18032208418 MA 1100 NA140000161 Storage Space Rental 131 04/06/2018 Paid $2,700.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 121 04/06/2018 Paid $1,500.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 161 04/06/2018 Paid $1,500.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 171 04/06/2018 Paid $1,500.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 141 04/06/2018 Paid $1,500.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 111 04/06/2018 Paid $1,410.00
DO 1100 18032208418 MA 1100 NA140000161 Storage Space Rental 151 04/06/2018 Paid $2,100.00
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