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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 17122807896

Total:$5,200.00

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
DO 1100 17102702022 MA 1100 NA140000161 Storage Space Rental 151 12/29/2017 Paid $1,400.00
DO 1100 17102702022 MA 1100 NA140000161 Storage Space Rental 111 12/29/2017 Paid $1,800.00
DO 1100 17102702022 MA 1100 NA140000161 Storage Space Rental 121 12/29/2017 Paid $1,000.00
DO 1100 17102702022 MA 1100 NA140000161 Storage Space Rental 131 12/29/2017 Paid $1,000.00
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