Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | PRM 8600 21113005698 |
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 8600 21092112392 | n/a | Sheds, Storage | 151 | 12/02/2021 | Paid | $3,900.00 |
| DO 8600 21092112410 | n/a | Sheds, Storage | 141 | 12/02/2021 | Paid | $3,900.00 |
| DO 8600 21092212472 | n/a | Sheds, Storage | 161 | 12/02/2021 | Paid | $3,900.00 |
| DO 8600 21092712594 | n/a | Sheds, Storage | 131 | 12/02/2021 | Paid | $4,900.00 |