PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRC 1100 MAX107704 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX112229 | n/a | Mobile Office Rental or Lease | 111 | 10/17/2022 | Paid | $1,535.00 |