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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14061126081

Total:$290.00

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 14052113738 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/12/2014 Paid $72.50
DO 8600 14052113753 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/12/2014 Paid $72.50
DO 8600 14052113756 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/12/2014 Paid $72.50
DO 8600 14052113758 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/12/2014 Paid $72.50
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