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 11051923314

Total:$416.96

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 11051316709 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/20/2011 Paid $116.00
DO 8600 11051316710 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/20/2011 Paid $60.00
DO 8600 11051316711 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/20/2011 Paid $122.96
DO 8600 11051316712 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/20/2011 Paid $118.00
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