Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 2200 20091033458

Total:$2,476.00

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 2200 20050508899 n/a Sheds, Storage 122 09/14/2020 Paid $262.50
DO 2200 20050508899 n/a Sheds, Storage 121 09/14/2020 Paid $262.50
DO 2200 20050508899 n/a Sheds, Storage 132 09/14/2020 Paid $738.00
DO 2200 20050508899 n/a Sheds, Storage 111 09/14/2020 Paid $237.50
DO 2200 20050508899 n/a Sheds, Storage 112 09/14/2020 Paid $237.50
DO 2200 20050508899 n/a Sheds, Storage 131 09/14/2020 Paid $738.00
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