PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 16072631857 |
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 16041111128 | n/a | Sheds, Storage | 131 | 07/27/2016 | Paid | $70.00 |