Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | WILLIAMS SCOTSMAN INC |
| PAYMENT REQUEST | PRM 1100 09120407017 |
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 09082701952 | n/a | Office Buildings, Modular and Portable | 111 | 12/07/2009 | Paid | $45,505.00 |
| CT 1100 09082701952 | n/a | Installation Services (Not Otherwise Classified) | 121 | 12/07/2009 | Paid | $2,475.00 |
| CT 1100 09082701952 | n/a | Installation Services (Not Otherwise Classified) | 131 | 12/07/2009 | Paid | $1,000.00 |