PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOBILE MINI, INC |
PAYMENT REQUEST | PRM 2200 21040116115 |
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 | 111 | 04/05/2021 | Paid | $236.00 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 131 | 04/05/2021 | Paid | $280.82 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 112 | 04/05/2021 | Paid | $236.00 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 121 | 04/05/2021 | Paid | $236.00 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 122 | 04/05/2021 | Paid | $236.00 |
DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 132 | 04/05/2021 | Paid | $280.82 |