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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12032116336

Total:$924.33

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 11102501749 n/a Freight and Cargo Containers (Shipping) (See Class 111 03/22/2012 Paid $68.00
DO 8600 11102802036 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/22/2012 Paid $72.50
DO 8600 11102802038 n/a Freight and Cargo Containers (Shipping) (See Class 151 03/22/2012 Paid $72.50
DO 8600 11102802039 n/a Freight and Cargo Containers (Shipping) (See Class 191 03/22/2012 Paid $72.50
DO 8600 11102802040 n/a Freight and Cargo Containers (Shipping) (See Class 161 03/22/2012 Paid $119.83
DO 8600 11103102084 n/a Freight and Cargo Containers (Shipping) (See Class 181 03/22/2012 Paid $116.00
DO 8600 11110802607 n/a Freight and Cargo Containers (Shipping) (See Class 171 03/22/2012 Paid $118.00
PO 8600 12031503548 n/a Storage Space Rental 121 03/22/2012 Paid $212.50
PO 8600 12031503548 n/a Storage Space Rental 131 03/22/2012 Paid $72.50
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