PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 8700 09012815654 |
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 09011309109 | n/a | Shelters, Carports, Portable Buildings, etc. Maint | 111 | 01/29/2009 | Paid | $920.00 |