Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | PRM 2200 21052020858 |
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 | 05/24/2021 | Paid | $280.82 |
| DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 111 | 05/24/2021 | Paid | $280.82 |
| DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 122 | 05/24/2021 | Paid | $55.06 |
| DO 2200 20111602242 | MA 8600 NA200000205 | Sheds, Storage | 121 | 05/24/2021 | Paid | $55.07 |