Purchase Order
PAYEE | WILLIAMS SCOTSMAN INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23102401917 | Sheds, Storage | 111 | 04/22/2024 | Paid | $158.99 |
DO 4400 23102401917 | Sheds, Storage | 111 | 04/22/2024 | Paid | $99.99 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $160.60 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $307.55 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $307.55 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $202.35 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $160.60 |
DOM 1100 MAX184112 | Sheds, Storage | 111 | 04/22/2024 | Paid | $390.00 |