Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 1100 10020112633 |
Purchase Orders | Select from Below
| 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 | 121 | 02/02/2010 | Paid | $170.00 |
| DO 1100 09070726061 | n/a | Storage Space Rental | 131 | 02/02/2010 | Paid | $65.00 |
| DO 1100 09070726061 | n/a | Storage Space Rental | 111 | 02/02/2010 | Paid | $150.08 |