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 14061826780

Total:$1,277.96

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 14041711869 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/19/2014 Paid $62.00
DO 8600 14060514544 n/a Freight and Cargo Containers (Shipping) (See Class 1171 06/19/2014 Paid $118.00
DO 8600 14060514545 n/a Freight and Cargo Containers (Shipping) (See Class 1161 06/19/2014 Paid $122.96
DO 8600 14060514547 n/a Freight and Cargo Containers (Shipping) (See Class 1151 06/19/2014 Paid $68.00
DO 8600 14060514548 n/a Freight and Cargo Containers (Shipping) (See Class 1141 06/19/2014 Paid $72.50
DO 8600 14060514559 n/a Freight and Cargo Containers (Shipping) (See Class 1101 06/19/2014 Paid $68.00
DO 8600 14060514560 n/a Freight and Cargo Containers (Shipping) (See Class 191 06/19/2014 Paid $118.00
DO 8600 14060514569 n/a Freight and Cargo Containers (Shipping) (See Class 181 06/19/2014 Paid $118.00
DO 8600 14060514571 n/a Freight and Cargo Containers (Shipping) (See Class 171 06/19/2014 Paid $72.50
DO 8600 14060514572 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/19/2014 Paid $72.50
DO 8600 14060514574 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/19/2014 Paid $72.50
DO 8600 14060514577 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/19/2014 Paid $72.50
DO 8600 14060514579 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/19/2014 Paid $67.50
DO 8600 14060514596 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/19/2014 Paid $173.00
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