Data Drill Down for April & 2024
Purchase Order
| PAYEE | WILLIAMS SCOTSMAN INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4400 23102401917 | Sheds, Storage | 111 | 04/16/2024 | Paid | $158.99 |
| DO 4400 23102401917 | Sheds, Storage | 121 | 04/16/2024 | Paid | $158.99 |
| DO 4400 23102401917 | Sheds, Storage | 131 | 04/16/2024 | Paid | $158.99 |
| DO 4400 23102401917 | Sheds, Storage | 141 | 04/16/2024 | Paid | $102.78 |
| DO 4400 23102401917 | Sheds, Storage | 151 | 04/16/2024 | Paid | $99.99 |
| DO 4400 23102401917 | Sheds, Storage | 161 | 04/16/2024 | Paid | $99.99 |