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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 4400 23021513049

Total:$625.98

Purchase Orders | Select from Below
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 4400 23010604153 n/a Sheds, Storage 111 02/16/2023 Paid $102.78
DO 4400 23010604153 n/a Sheds, Storage 151 02/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 141 02/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 171 02/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 131 02/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 161 02/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 121 02/16/2023 Paid $87.20
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