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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PUBLIC STORAGE
PAYMENT REQUEST PRM 2200 08121710912

Total:$476.00

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
PO 2200 08121104379 n/a Storage Space Services (Not Building Lease), Aircr 111 12/18/2008 Paid $238.00
PO 2200 08121104379 n/a Storage Space Services (Not Building Lease), Aircr 112 12/18/2008 Paid $238.00
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