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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRC 1100 MAX76447

Total:$1,170.00

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
DOM 1100 MAX87508 MA 1100 NA140000161 Storage Space Rental 111 03/11/2020 Paid $1,170.00
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