Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | WILLIAMS SCOTSMAN INC |
| PAYMENT REQUEST | PRM 1100 14081233114 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 1100 14080118047 | MA 1100 GC140000009 | Mobile Office Rental or Lease | 111 | 08/13/2014 | Paid | $1,335.00 |
| DO 1100 14080118047 | MA 1100 GC140000009 | Mobile Office Rental or Lease | 121 | 08/13/2014 | Paid | $1,335.00 |