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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12011009361

Total:$542.33

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 11102802039 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/11/2012 Paid $72.50
DO 8600 11102802040 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/11/2012 Paid $119.83
DO 8600 11103102084 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/11/2012 Paid $116.00
DO 8600 11110702589 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/11/2012 Paid $118.00
DO 8600 11111402992 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/11/2012 Paid $116.00
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