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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12111505262

Total:$499.46

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 12101901723 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/16/2012 Paid $72.50
DO 8600 12102201770 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/16/2012 Paid $118.00
DO 8600 12102201827 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/16/2012 Paid $122.96
DO 8600 12102201832 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/16/2012 Paid $118.00
DO 8600 12102201835 n/a Freight and Cargo Containers (Shipping) (See Class 151 11/16/2012 Paid $68.00
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