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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12073028960

Total:$449.46

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 12040911758 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/31/2012 Paid $68.00
DO 8600 12041212137 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/31/2012 Paid $72.50
DO 8600 12051013733 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/31/2012 Paid $122.96
DO 8600 12051013738 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/31/2012 Paid $118.00
DO 8600 12051013746 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/31/2012 Paid $68.00
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