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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13110504479

Total:$190.50

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 8600 13102502148 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/06/2013 Paid $118.00
DO 8600 13102502158 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/06/2013 Paid $72.50
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