PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN INC |
PAYMENT REQUEST | PRM 9100 23082432655 |
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 |
---|---|---|---|---|---|---|
PO 9100 23052601693A | n/a | CARGO CONTAINERS, MISCELLANEOUS | 111 | 08/28/2023 | Paid | $2,950.00 |