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 13071628610 |
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 13032811249 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/17/2013 | Paid | $72.00 |
| DO 8600 13032811255 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/17/2013 | Paid | $72.50 |
| DO 8600 13032811260 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 07/17/2013 | Paid | $72.50 |