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 14060525375

Total:$569.96

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 14042912386 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/06/2014 Paid $72.50
DO 8600 14051513378 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/06/2014 Paid $116.00
DO 8600 14051513382 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/06/2014 Paid $118.00
DO 8600 14051513384 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/06/2014 Paid $68.00
DO 8600 14051513388 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/06/2014 Paid $122.96
DO 8600 14051513390 n/a Freight and Cargo Containers (Shipping) (See Class 171 06/06/2014 Paid $72.50
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