PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 8100 24031919114 |
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 | $13,659.00 |
DO 8100 23100400464 | n/a | Sheds, Storage | 121 | 03/21/2024 | Paid | $19,216.00 |