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 14060625503

Total:$431.50

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 14051513393 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/09/2014 Paid $68.00
DO 8600 14051513394 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/09/2014 Paid $72.50
DO 8600 14051513395 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/09/2014 Paid $173.00
DO 8600 14051513398 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/09/2014 Paid $118.00
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