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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10120106620

Total:$371.00

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 10112304945 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/02/2010 Paid $62.00
DO 8600 10112304948 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/02/2010 Paid $68.00
DO 8600 10112304949 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/02/2010 Paid $173.00
DO 8600 10112304951 n/a Freight and Cargo Containers (Shipping) (See Class 131 12/02/2010 Paid $68.00
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