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Data Drill Down for April & 2024

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

Total:$1,151.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $167.35
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $160.60
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $167.35
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $167.35
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $160.60
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $167.35
DOM 1100 MAX184112 Sheds, Storage 111 04/18/2024 Paid $160.60
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