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 16091537780

Total:$1,524.96

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 16031509621 n/a Sheds, Storage 111 09/16/2016 Paid $116.00
DO 8600 16031509623 n/a Sheds, Storage 1131 09/16/2016 Paid $115.00
DO 8600 16031509626 n/a Sheds, Storage 121 09/16/2016 Paid $118.00
DO 8600 16031509634 n/a Sheds, Storage 131 09/16/2016 Paid $68.00
DO 8600 16031509634 n/a Sheds, Storage 141 09/16/2016 Paid $68.00
DO 8600 16031509635 n/a Sheds, Storage 151 09/16/2016 Paid $118.00
DO 8600 16031509640 n/a Sheds, Storage 161 09/16/2016 Paid $68.00
DO 8600 16031509645 n/a Sheds, Storage 1141 09/16/2016 Paid $116.00
DO 8600 16031509646 n/a Sheds, Storage 1151 09/16/2016 Paid $72.50
DO 8600 16031509648 n/a Sheds, Storage 171 09/16/2016 Paid $122.96
DO 8600 16031509651 n/a Sheds, Storage 181 09/16/2016 Paid $72.50
DO 8600 16031509652 n/a Sheds, Storage 1161 09/16/2016 Paid $72.50
DO 8600 16031509653 n/a Sheds, Storage 191 09/16/2016 Paid $72.50
DO 8600 16031509657 n/a Sheds, Storage 1171 09/16/2016 Paid $118.00
DO 8600 16031509662 n/a Sheds, Storage 1111 09/16/2016 Paid $62.00
DO 8600 16031509665 n/a Sheds, Storage 1121 09/16/2016 Paid $72.50
DO 8600 16031509665 n/a Sheds, Storage 1181 09/16/2016 Paid $72.50
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