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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WILLIAMS SCOTSMAN INC
PAYMENT REQUEST PRM 4400 24021314890

Total:$1,517.05

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 151 02/15/2024 Paid $102.78
DO 4400 23102401917 n/a Sheds, Storage 141 02/15/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 171 02/15/2024 Paid $158.99
DO 4400 23102401917 n/a Sheds, Storage 191 02/15/2024 Paid $158.99
DO 4400 23102401917 n/a Sheds, Storage 181 02/15/2024 Paid $158.99
DO 4400 23102401917 n/a Sheds, Storage 111 02/15/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 1101 02/15/2024 Paid $158.99
DO 4400 23102401917 n/a Sheds, Storage 121 02/15/2024 Paid $169.58
DO 4400 23102401917 n/a Sheds, Storage 161 02/15/2024 Paid $99.99
DO 4400 23102401917 n/a Sheds, Storage 131 02/15/2024 Paid $169.58
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