PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | PUBLIC STORAGE |
PAYMENT REQUEST | PRM 2200 08112407681 |
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 |
---|---|---|---|---|---|---|
PO 2200 08111202741 | n/a | Storage Space Services (Not Building Lease), Aircr | 112 | 11/25/2008 | Paid | $234.50 |
PO 2200 08111202741 | n/a | Storage Space Services (Not Building Lease), Aircr | 111 | 11/25/2008 | Paid | $234.50 |