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 10070729646

Total:$868.00

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 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1131 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1141 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1121 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1111 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1101 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 181 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 191 07/08/2010 Paid $62.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/08/2010 Paid $62.00
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