PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRC 1100 MAX84172 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX95965 | MA 1100 GC140000009 | Mobile Office Rental or Lease | 111 | 10/26/2020 | Paid | $1,335.00 |