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Data Drill Down for May & 2023

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

Total:$87.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23010604153 Sheds, Storage 111 05/25/2023 Paid $87.20
DO 4400 23010604153 Sheds, Storage 111 05/18/2023 Paid $137.99
DO 4400 23010604153 Sheds, Storage 111 05/16/2023 Paid $102.78
DO 4400 23010604153 Sheds, Storage 121 05/16/2023 Paid $99.99
DO 4400 23010604153 Sheds, Storage 131 05/16/2023 Paid $87.20
DO 4400 23010604153 Sheds, Storage 141 05/16/2023 Paid $99.99
DO 4400 23010604153 Sheds, Storage 111 05/16/2023 Paid $137.99
DO 4400 23010604153 Sheds, Storage 121 05/16/2023 Paid $137.99
DO 4400 23010604153 Sheds, Storage 131 05/16/2023 Paid $137.99
DO 2200 23010404038 Sheds, Storage 111 05/02/2023 Paid $287.99
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