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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 8100 24031818957

Total:$13,586.82

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 8100 23100400464 n/a Sheds, Storage 111 03/21/2024 Paid $2,136.10
DO 8100 23100400464 n/a Sheds, Storage 161 03/21/2024 Paid $2,422.44
DO 8100 23100400464 n/a Sheds, Storage 141 03/21/2024 Paid $2,422.44
DO 8100 23100400464 n/a Sheds, Storage 131 03/21/2024 Paid $1,166.82
DO 8100 23100400464 n/a Sheds, Storage 121 03/21/2024 Paid $2,136.10
DO 8100 23100400464 n/a Sheds, Storage 151 03/21/2024 Paid $1,166.82
DO 8100 23100400464 n/a Sheds, Storage 171 03/21/2024 Paid $2,136.10
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