PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 4400 23091234673 |
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 | 181 | 09/14/2023 | Paid | $137.99 |
DO 4400 23010604153 | n/a | Sheds, Storage | 121 | 09/14/2023 | Paid | $99.99 |
DO 4400 23010604153 | n/a | Sheds, Storage | 171 | 09/14/2023 | Paid | $137.99 |
DO 4400 23010604153 | n/a | Sheds, Storage | 141 | 09/14/2023 | Paid | $99.99 |
DO 4400 23010604153 | n/a | Sheds, Storage | 151 | 09/14/2023 | Paid | $137.99 |
DO 4400 23010604153 | n/a | Sheds, Storage | 111 | 09/14/2023 | Paid | $102.78 |
DO 4400 23010604153 | n/a | Sheds, Storage | 131 | 09/14/2023 | Paid | $87.20 |
DO 4400 23010604153 | n/a | Sheds, Storage | 161 | 09/14/2023 | Paid | $137.99 |