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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13121307888

Total:$650.50

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 13100700698 n/a Freight and Cargo Containers (Shipping) (See Class 1101 12/16/2013 Paid $118.00
DO 8600 13102402074 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/16/2013 Paid $202.00
DO 8600 13102402081 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/16/2013 Paid $212.50
DO 8600 13102502148 n/a Freight and Cargo Containers (Shipping) (See Class 1141 12/16/2013 Paid $118.00
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