Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | PRM 1100 11092034814 |
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 11091425001 | n/a | Storage Space Rental | 121 | 09/21/2011 | Paid | $1,050.00 |
| DO 1100 11091425001 | n/a | Storage Space Rental | 111 | 09/21/2011 | Paid | $1,050.00 |