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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12042719966

Total:$451.50

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 12042012549 n/a Freight and Cargo Containers (Shipping) (See Class 151 04/30/2012 Paid $72.50
DO 8600 12042012553 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/30/2012 Paid $72.50
DO 8600 12042012555 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/30/2012 Paid $72.50
DO 8600 12042012558 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/30/2012 Paid $118.00
DO 8600 12042012560 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/30/2012 Paid $116.00
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