Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 1100 08123111802 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08102201470 | n/a | Storage Space Rental | 112 | 01/02/2009 | Paid | $81.02 |
| PO 1100 08102201470 | n/a | Storage Space Rental | 121 | 01/02/2009 | Paid | $81.02 |
| PO 1100 08102201470 | n/a | Storage Space Rental | 122 | 01/02/2009 | Paid | $81.02 |
| PO 1100 08102201470 | n/a | Storage Space Rental | 111 | 01/02/2009 | Paid | $81.02 |