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 14072831516

Total:$1,262.00

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 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 1131 07/29/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 1121 07/29/2014 Paid $62.00
DO 8600 14070216158 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/29/2014 Paid $72.50
DO 8600 14071416826 n/a Freight and Cargo Containers (Shipping) (See Class 1161 07/29/2014 Paid $115.00
DO 8600 14071416828 n/a Freight and Cargo Containers (Shipping) (See Class 1151 07/29/2014 Paid $116.00
DO 8600 14071416829 n/a Freight and Cargo Containers (Shipping) (See Class 1141 07/29/2014 Paid $72.50
DO 8600 14071416831 n/a Freight and Cargo Containers (Shipping) (See Class 1111 07/29/2014 Paid $118.00
DO 8600 14071416833 n/a Freight and Cargo Containers (Shipping) (See Class 1101 07/29/2014 Paid $173.00
DO 8600 14071416834 n/a Freight and Cargo Containers (Shipping) (See Class 191 07/29/2014 Paid $72.50
DO 8600 14071416836 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/29/2014 Paid $118.00
DO 8600 14071416846 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/29/2014 Paid $67.50
DO 8600 14071416847 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/29/2014 Paid $72.50
DO 8600 14071416850 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/29/2014 Paid $72.50
DO 8600 14071416851 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/29/2014 Paid $68.00
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