PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 4400 23103003277 |
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 23102401917 | n/a | Sheds, Storage | 111 | 10/31/2023 | Paid | $158.99 |
DO 4400 23102401917 | n/a | Sheds, Storage | 141 | 10/31/2023 | Paid | $158.99 |
DO 4400 23102401917 | n/a | Sheds, Storage | 121 | 10/31/2023 | Paid | $158.99 |
DO 4400 23102401917 | n/a | Sheds, Storage | 131 | 10/31/2023 | Paid | $158.99 |