Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 4400 23061525010
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 161 06/16/2023 Paid $87.20
DO 4400 23010604153 n/a Sheds, Storage 171 06/16/2023 Paid $99.99
DO 4400 23010604153 n/a Sheds, Storage 111 06/16/2023 Paid $137.99
DO 4400 23010604153 n/a Sheds, Storage 151 06/16/2023 Paid $99.99
DO 4400 23010604153 n/a Sheds, Storage 131 06/16/2023 Paid $137.99
DO 4400 23010604153 n/a Sheds, Storage 141 06/16/2023 Paid $137.99
DO 4400 23010604153 n/a Sheds, Storage 181 06/16/2023 Paid $102.78
DO 4400 23010604153 n/a Sheds, Storage 121 06/16/2023 Paid $137.99