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 11101701739

Total:$834.83

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 11100500339 n/a Freight and Cargo Containers (Shipping) (See Class 121 10/18/2011 Paid $116.00
DO 8600 11100500345 n/a Freight and Cargo Containers (Shipping) (See Class 131 10/18/2011 Paid $72.50
DO 8600 11100700614 n/a Freight and Cargo Containers (Shipping) (See Class 141 10/18/2011 Paid $119.83
DO 8600 11100700615 n/a Freight and Cargo Containers (Shipping) (See Class 151 10/18/2011 Paid $68.00
DO 8600 11100700616 n/a Freight and Cargo Containers (Shipping) (See Class 161 10/18/2011 Paid $72.50
DO 8600 11100700617 n/a Freight and Cargo Containers (Shipping) (See Class 171 10/18/2011 Paid $72.50
DO 8600 11100700619 n/a Freight and Cargo Containers (Shipping) (See Class 191 10/18/2011 Paid $68.00
DO 8600 11100700620 n/a Freight and Cargo Containers (Shipping) (See Class 1101 10/18/2011 Paid $173.00
DO 8600 11100700621 n/a Freight and Cargo Containers (Shipping) (See Class 111 10/18/2011 Paid $72.50
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