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 10083135658

Total:$1,229.60

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 10070825008 n/a Freight and Cargo Containers (Shipping) (See Class 151 09/01/2010 Paid $75.55
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1151 09/01/2010 Paid $68.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1111 09/01/2010 Paid $118.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1131 09/01/2010 Paid $68.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 121 09/01/2010 Paid $72.50
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 171 09/01/2010 Paid $70.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 191 09/01/2010 Paid $60.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1101 09/01/2010 Paid $116.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 131 09/01/2010 Paid $66.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1141 09/01/2010 Paid $118.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 141 09/01/2010 Paid $116.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 111 09/01/2010 Paid $68.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 1121 09/01/2010 Paid $68.00
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 161 09/01/2010 Paid $75.55
DO 8600 10082429502 n/a Freight and Cargo Containers (Shipping) (See Class 181 09/01/2010 Paid $70.00
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