Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 17112805060
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
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 111 11/29/2017 Paid $250.00
DO 1100 17102702022 MA 1100 NA140000161 Storage Space Rental 141 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 121 11/29/2017 Paid $250.00