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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14041820581

Total:$498.50

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 14013007296 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/21/2014 Paid $118.00
DO 8600 14031209626 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/21/2014 Paid $67.50
DO 8600 14031209626 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/21/2014 Paid $67.50
DO 8600 14040911347 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/21/2014 Paid $173.00
DO 8600 14040911350 n/a Freight and Cargo Containers (Shipping) (See Class 151 04/21/2014 Paid $72.50
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