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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PUBLIC STORAGE
PAYMENT REQUEST GAX 4300 14052013892

Total:$843.00

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
n/a Rental-other equipment 102 05/30/2014 Paid $421.50
n/a Rental-other equipment 101 05/30/2014 Paid $421.50
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