PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRC 1100 MAX62520 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX77782 | MA 1100 NA140000161 | Storage Space Rental | 111 | 10/10/2018 | Paid | $1,410.00 |