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 12061524569

Total:$643.83

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 12042012543 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/18/2012 Paid $119.83
DO 8600 12042012549 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/18/2012 Paid $72.50
DO 8600 12042012553 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/18/2012 Paid $72.50
DO 8600 12042012555 n/a Freight and Cargo Containers (Shipping) (See Class 181 06/18/2012 Paid $72.50
DO 8600 12042012558 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/18/2012 Paid $118.00
DO 8600 12042012560 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/18/2012 Paid $116.00
DO 8600 12042312616 n/a Freight and Cargo Containers (Shipping) (See Class 171 06/18/2012 Paid $72.50
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