Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 8600 14032817986 |
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 13102402074 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 03/31/2014 | Paid | $62.00 |
| DO 8600 13102402081 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/31/2014 | Paid | $72.50 |