PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8700 13010209276 |
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 8700 12121701514 | n/a | Storage Space Services (Not Building Lease), Aircr | 111 | 01/03/2013 | Paid | $633.90 |