Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 2200 21060422068

Total:$320.00

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 121 06/08/2021 Paid $80.00
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 112 06/08/2021 Paid $80.00
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 111 06/08/2021 Paid $80.00
DO 2200 20111602242 MA 8600 NA200000205 Sheds, Storage 122 06/08/2021 Paid $80.00
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