PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 5600 23080830654 |
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 23031306329 | n/a | Sheds, Storage | 121 | 08/10/2023 | Paid | $669.37 |
DO 5600 23031306329 | n/a | Sheds, Storage | 111 | 08/10/2023 | Paid | $669.37 |