PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 10010610075 |
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 8600 09122307446 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 01/07/2010 | Paid | $122.13 |