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Data Drill Down for May & 2023

Purchase Order
PAYEE WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$669.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22072210141A Sheds, Storage 111 05/22/2023 Paid $669.37
DO 5600 22072210141A Sheds, Storage 111 05/16/2023 Paid $669.37
DO 5600 22072210141A Sheds, Storage 111 05/15/2023 Paid $87.20
DO 5600 22072210141A Sheds, Storage 121 05/15/2023 Paid $87.20
DO 5600 22072210141A Sheds, Storage 131 05/15/2023 Paid $87.20
DO 5600 22072210141A Sheds, Storage 111 05/01/2023 Paid $939.37
DO 5600 22072210141A Sheds, Storage 121 05/01/2023 Paid $939.37
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