PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 8700 08120108545 |
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 8700 08021111700 | n/a | Building, Fabricated, Rental or Lease | 111 | 12/02/2008 | Paid | $920.00 |