PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 2200 23070727264 |
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 2200 23052208683 | n/a | Sheds, Storage | 111 | 07/10/2023 | Paid | $6,850.00 |