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 11072229051

Total:$337.33

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 11071220676 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/25/2011 Paid $119.83
DO 8600 11071220679 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/25/2011 Paid $72.50
DO 8600 11071220688 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/25/2011 Paid $72.50
DO 8600 11071420990 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/25/2011 Paid $72.50
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