Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PUBLIC STORAGE |
| PAYMENT REQUEST | PRM 2200 09011513921 |
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 09010705411 | n/a | Storage Space Services (Not Building Lease), Aircr | 112 | 01/16/2009 | Paid | $238.00 |
| PO 2200 09010705411 | n/a | Storage Space Services (Not Building Lease), Aircr | 111 | 01/16/2009 | Paid | $238.00 |