PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 13061826092 |
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 13022509452 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 06/19/2013 | Paid | $72.50 |