Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 11112805431 | Storage Space Rental | 11/29/2011 | Paid | $2,805.00 |
| PRM 1100 11101101002 | Storage Space Rental | 10/12/2011 | Paid | $705.00 |
| PRM 1100 11092034814 | Storage Space Rental | 09/21/2011 | Paid | $2,100.00 |
| PRM 1100 11052023332 | Storage Space Rental | 05/23/2011 | Paid | $2,100.00 |
| PRM 1100 11022514640 | Storage Space Rental | 02/28/2011 | Paid | $2,100.00 |
| PRM 1100 10112305917 | Storage Space Rental | 11/24/2010 | Paid | $2,100.00 |
| PRM 1100 10110303946 | Storage Space Rental | 11/04/2010 | Paid | $50.00 |
| PRM 1100 10100700889 | Storage Space Rental | 10/08/2010 | Paid | $2,100.00 |
| PRM 1100 10020112643 | Storage Space Rental | 02/02/2010 | Paid | $2,440.00 |
| PRM 1100 09092845292 | Storage Space Rental | 09/29/2009 | Paid | $3,660.00 |
| PRM 1100 09071436138 | Storage Space Rental | 07/15/2009 | Paid | $915.00 |
| PRM 1100 09062534445 | Storage Space Rental | 06/26/2009 | Paid | $139.99 |