PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 1100 08100700862 |
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 |
---|---|---|---|---|---|---|
PO 1100 08010404658 | n/a | Storage Space Rental | 121 | 10/08/2008 | Paid | $154.20 |
PO 1100 08010404658 | n/a | Storage Space Rental | 111 | 10/08/2008 | Paid | $154.20 |