Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS SCOTSMAN INC |
| PAYMENT REQUEST | PRM 1100 12072628574 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 12060701012 | n/a | Building (500 Sq.Ft. and Under) | 111 | 07/27/2012 | Paid | $17,075.00 |