Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 8300 21061723351 |
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 8300 21052501743 | n/a | CARGO CONTAINERS, MISCELLANEOUS | 121 | 06/21/2021 | Paid | $125.04 |
| PO 8300 21052501743 | n/a | CARGO CONTAINERS, MISCELLANEOUS | 111 | 06/21/2021 | Paid | $88.57 |