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 21010508228 |
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 20100700641 | n/a | Sheds, Storage | 121 | 01/07/2021 | Paid | $236.00 |
| DO 2200 20100700641 | n/a | Sheds, Storage | 111 | 01/07/2021 | Paid | $344.40 |
| DO 2200 20100700641 | n/a | Sheds, Storage | 122 | 01/07/2021 | Paid | $236.00 |
| DO 2200 20100700641 | n/a | Sheds, Storage | 112 | 01/07/2021 | Paid | $344.40 |