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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 08120509416

Total:$372.00

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
DO 8600 08120205757 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/08/2008 Paid $173.00
DO 8600 08120205760 n/a Freight and Cargo Containers (Shipping) (See Class 131 12/08/2008 Paid $68.00
DO 8600 08120205762 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/08/2008 Paid $68.00
DO 8600 08120205763 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/08/2008 Paid $63.00
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