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 16081133872

Total:$516.81

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 16031509648 n/a Sheds, Storage 121 08/12/2016 Paid $122.96
DO 8600 16031509648 n/a Sheds, Storage 151 08/12/2016 Paid $24.97
DO 8600 16031509648 n/a Sheds, Storage 131 08/12/2016 Paid $122.96
DO 8600 16031509648 n/a Sheds, Storage 141 08/12/2016 Paid $122.96
DO 8600 16031509648 n/a Sheds, Storage 111 08/12/2016 Paid $122.96
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