PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 1100 08110404854 |
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 08102201470 | n/a | Storage Space Rental | 111 | 11/05/2008 | Paid | $81.02 |
PO 1100 08102201470 | n/a | Storage Space Rental | 122 | 11/05/2008 | Paid | $81.02 |
PO 1100 08102201470 | n/a | Storage Space Rental | 112 | 11/05/2008 | Paid | $81.02 |
PO 1100 08102201470 | n/a | Storage Space Rental | 121 | 11/05/2008 | Paid | $81.02 |