Purchase Order
PAYEE | WILLIAMS SCOTSMAN INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 23031406345 | Sheds, Storage | 111 | 05/31/2023 | Paid | $545.49 |