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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.

Total:$21,214.99

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
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