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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10121608068

Total:$484.96

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 10121306201 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/17/2010 Paid $116.00
DO 8600 10121306280 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/17/2010 Paid $122.96
DO 8600 10121306282 n/a Freight and Cargo Containers (Shipping) (See Class 131 12/17/2010 Paid $60.00
DO 8600 10121306285 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/17/2010 Paid $68.00
DO 8600 10121306286 n/a Freight and Cargo Containers (Shipping) (See Class 151 12/17/2010 Paid $118.00
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