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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11082632838

Total:$258.00

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 11080522562 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/29/2011 Paid $70.00
DO 8600 11080522562 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/29/2011 Paid $70.00
DO 8600 11080522562 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/29/2011 Paid $118.00
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