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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 10112305917

Total:$2,100.00

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 10111704527 n/a Storage Space Rental 111 11/24/2010 Paid $1,050.00
DO 1100 10111704527 n/a Storage Space Rental 121 11/24/2010 Paid $1,050.00
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