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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PUBLIC STORAGE
PAYMENT REQUEST GAX 4300 13021207944
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
n/a Rental-other equipment 102 02/21/2013 Paid $367.50
n/a Rental-other equipment 101 02/21/2013 Paid $367.50