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 8100 24031818961 |
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 | 131 | 03/21/2024 | Paid | $3,142.66 |
| DO 8100 23100400464 | n/a | Sheds, Storage | 141 | 03/21/2024 | Paid | $3,142.66 |
| DO 8100 23100400464 | n/a | Sheds, Storage | 121 | 03/21/2024 | Paid | $5,814.35 |
| DO 8100 23100400464 | n/a | Sheds, Storage | 111 | 03/21/2024 | Paid | $7,568.88 |