PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 7400 12041618575 |
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 |
---|---|---|---|---|---|---|
PO 7400 12020902841 | n/a | Trailer Rental or Lease | 111 | 04/17/2012 | Paid | $115.66 |