Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | PRM 1100 09101201260 |
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 09100700665 | n/a | Storage Space Rental | 121 | 10/13/2009 | Paid | $1,440.00 |
| DO 1100 09100700665 | n/a | Storage Space Rental | 111 | 10/13/2009 | Paid | $675.00 |
| DO 1100 09100700665 | n/a | Storage Space Rental | 131 | 10/13/2009 | Paid | $675.00 |