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Data Drill Down for April & 2024

Purchase Order
PAYEE WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$8,868.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23100400464 Sheds, Storage 111 04/29/2024 Outstanding $2,422.44
DO 8100 23100400464 Sheds, Storage 121 04/29/2024 Outstanding $1,166.82
DO 8100 23100400464 Sheds, Storage 131 04/29/2024 Outstanding $2,136.10
DO 8100 23100400464 Sheds, Storage 111 04/29/2024 Outstanding $3,142.66
DO 2200 23041407466 Sheds, Storage 111 04/15/2024 Paid $267.75
DO 2200 23041407466 Sheds, Storage 121 04/15/2024 Paid $267.74
DO 8100 23100400464 Sheds, Storage 111 04/08/2024 Paid $3,142.66
DO 8100 23100400464 Sheds, Storage 111 04/08/2024 Paid $3,142.66
DO 8100 23100400464 Sheds, Storage 111 04/01/2024 Paid $3,142.66
DO 8100 23100400464 Sheds, Storage 111 04/01/2024 Paid $2,136.10
DO 8100 23100400464 Sheds, Storage 121 04/01/2024 Paid $1,166.82
DO 8100 23100400464 Sheds, Storage 131 04/01/2024 Paid $2,422.44
DO 8100 23100400464 Sheds, Storage 141 04/01/2024 Paid $2,136.10
DO 8100 23100400464 Sheds, Storage 151 04/01/2024 Paid $1,166.82
DO 8100 23100400464 Sheds, Storage 161 04/01/2024 Paid $2,422.44
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