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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11110103349

Total:$431.50

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 11102401676 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/02/2011 Paid $173.00
DO 8600 11102501741 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/02/2011 Paid $118.00
DO 8600 11102501747 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/02/2011 Paid $72.50
DO 8600 11102501749 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/02/2011 Paid $68.00
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