Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS SCOTSMAN INC |
| PAYMENT REQUEST | PRM 5600 23051221913 |
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 5600 22072210141A | n/a | Sheds, Storage | 131 | 05/15/2023 | Paid | $87.20 |
| DO 5600 22072210141A | n/a | Sheds, Storage | 121 | 05/15/2023 | Paid | $87.20 |
| DO 5600 22072210141A | n/a | Sheds, Storage | 111 | 05/15/2023 | Paid | $87.20 |