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 17011710235 |
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 16112803358 | n/a | Sheds, Storage | 121 | 01/18/2017 | Paid | $118.00 |
| DO 8600 16112803359 | n/a | Sheds, Storage | 1161 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803360 | n/a | Sheds, Storage | 171 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803361 | n/a | Sheds, Storage | 111 | 01/18/2017 | Paid | $118.00 |
| DO 8600 16112803364 | n/a | Sheds, Storage | 191 | 01/18/2017 | Paid | $115.00 |
| DO 8600 16112803366 | n/a | Sheds, Storage | 1121 | 01/18/2017 | Paid | $118.00 |
| DO 8600 16112803374 | n/a | Sheds, Storage | 1141 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803377 | n/a | Sheds, Storage | 141 | 01/18/2017 | Paid | $68.00 |
| DO 8600 16112803378 | n/a | Sheds, Storage | 181 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803381 | n/a | Sheds, Storage | 151 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803382 | n/a | Sheds, Storage | 161 | 01/18/2017 | Paid | $72.50 |
| DO 8600 16112803384 | n/a | Sheds, Storage | 1171 | 01/18/2017 | Paid | $116.00 |
| DO 8600 16112803389 | n/a | Sheds, Storage | 1151 | 01/18/2017 | Paid | $75.00 |
| DO 8600 16120804061 | n/a | Sheds, Storage | 1101 | 01/18/2017 | Paid | $116.00 |