PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 1100 14082034009 |
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 | 08/21/2014 | Paid | $1,068.00 |