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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12090432829

Total:$164.02

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 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 111 09/05/2012 Paid $42.11
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 141 09/05/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 131 09/05/2012 Paid $39.90
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 121 09/05/2012 Paid $42.11
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