PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 1100 09110203444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09070726061 | n/a | Storage Space Rental | 131 | 11/03/2009 | Paid | $150.08 |
DO 1100 09070726061 | n/a | Storage Space Rental | 121 | 11/03/2009 | Paid | $150.08 |