PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 8100 24032820592 |
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 | 161 | 04/01/2024 | Paid | $2,422.44 |
DO 8100 23100400464 | n/a | Sheds, Storage | 141 | 04/01/2024 | Paid | $2,136.10 |
DO 8100 23100400464 | n/a | Sheds, Storage | 111 | 04/01/2024 | Paid | $2,136.10 |
DO 8100 23100400464 | n/a | Sheds, Storage | 151 | 04/01/2024 | Paid | $1,166.82 |
DO 8100 23100400464 | n/a | Sheds, Storage | 131 | 04/01/2024 | Paid | $2,422.44 |
DO 8100 23100400464 | n/a | Sheds, Storage | 121 | 04/01/2024 | Paid | $1,166.82 |