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 12022113039 |
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 11102101576 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 02/22/2012 | Paid | $68.00 |
| DO 8600 11102401676 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 02/22/2012 | Paid | $173.00 |