Data Drill Down for November & 2017

Purchase Order
PAYEE LAMAR STORAGE LTD.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17102702022 Storage Space Rental 111 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 121 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 131 11/29/2017 Paid $235.00
DO 1100 17102702022 Storage Space Rental 141 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 151 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 111 11/29/2017 Paid $350.00
DO 1100 17102702022 Storage Space Rental 121 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 131 11/29/2017 Paid $450.00
DO 1100 17102702022 Storage Space Rental 141 11/29/2017 Paid $450.00
DO 1100 17102702022 Storage Space Rental 111 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 111 11/29/2017 Paid $350.00
DO 1100 17102702022 Storage Space Rental 111 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 121 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 131 11/29/2017 Paid $235.00
DO 1100 17102702022 Storage Space Rental 141 11/29/2017 Paid $250.00
DO 1100 17102702022 Storage Space Rental 151 11/29/2017 Paid $250.00