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 23111004503 |
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 23102401917 | n/a | Sheds, Storage | 131 | 11/14/2023 | Paid | $99.99 |
| DO 4400 23102401917 | n/a | Sheds, Storage | 141 | 11/14/2023 | Paid | $99.99 |
| DO 4400 23102401917 | n/a | Sheds, Storage | 111 | 11/14/2023 | Paid | $102.78 |
| DO 4400 23102401917 | n/a | Sheds, Storage | 121 | 11/14/2023 | Paid | $99.99 |