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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10012812438

Total:$428.63

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 09100200156 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/29/2010 Paid $122.13
DO 8600 10012009459 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/29/2010 Paid $173.00
DO 8600 10012009461 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/29/2010 Paid $63.00
DO 8600 10012009464 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/29/2010 Paid $70.50
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