Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | PRM 2200 21022412547 |
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 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 112 | 02/26/2021 | Paid | $237.50 |
| DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 111 | 02/26/2021 | Paid | $237.50 |