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 8600 09112305971

Total:$325.00

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 09111704360 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/24/2009 Paid $121.00
DO 8600 09111704368 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/24/2009 Paid $68.00
DO 8600 09111704370 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/24/2009 Paid $68.00
DO 8600 09111704372 n/a Freight and Cargo Containers (Shipping) (See Class 161 11/24/2009 Paid $68.00
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