Data Drill Down for April & 2025
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 8100 25032007864 | Sheds, Storage | 111 | 04/09/2025 | Paid | $2,185.00 |
| DO 8100 25032007864 | Sheds, Storage | 111 | 04/09/2025 | Paid | $2,185.00 |
| DOM 1100 MAX222409 | Sheds, Storage | 111 | 04/09/2025 | Paid | $160.60 |
| DOM 1100 MAX222409 | Sheds, Storage | 111 | 04/09/2025 | Paid | $160.60 |