PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LAMAR STORAGE LTD. |
PAYMENT REQUEST | PRM 1100 17112805052 |
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 |
---|---|---|---|---|---|---|
DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 111 | 11/29/2017 | Paid | $250.00 |
DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 121 | 11/29/2017 | Paid | $250.00 |
DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 151 | 11/29/2017 | Paid | $250.00 |
DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 131 | 11/29/2017 | Paid | $235.00 |
DO 1100 17102702022 | MA 1100 NA140000161 | Storage Space Rental | 141 | 11/29/2017 | Paid | $250.00 |