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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11081631565

Total:$380.83

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 11080822663 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/17/2011 Paid $72.50
DO 8600 11080822672 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/17/2011 Paid $116.00
DO 8600 11080922715 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/17/2011 Paid $72.50
DO 8600 11080922718 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/17/2011 Paid $119.83
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