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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13080931987

Total:$682.00

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 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 191 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 1101 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 171 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 1111 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 181 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 161 08/12/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 151 08/12/2013 Paid $62.00
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