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 17051021824

Total:$1,461.46

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 17030107905 n/a Sheds, Storage 151 05/11/2017 Paid $62.00
DO 8600 17030107908 n/a Sheds, Storage 1171 05/11/2017 Paid $122.96
DO 8600 17030107909 n/a Sheds, Storage 1161 05/11/2017 Paid $118.00
DO 8600 17030107912 n/a Sheds, Storage 191 05/11/2017 Paid $115.00
DO 8600 17030107913 n/a Sheds, Storage 161 05/11/2017 Paid $118.00
DO 8600 17030107915 n/a Sheds, Storage 111 05/11/2017 Paid $118.00
DO 8600 17030107916 n/a Sheds, Storage 1141 05/11/2017 Paid $68.00
DO 8600 17030308004 n/a Sheds, Storage 121 05/11/2017 Paid $72.50
DO 8600 17030308007 n/a Sheds, Storage 1111 05/11/2017 Paid $72.50
DO 8600 17030308008 n/a Sheds, Storage 1181 05/11/2017 Paid $118.00
DO 8600 17030308009 n/a Sheds, Storage 141 05/11/2017 Paid $72.50
DO 8600 17030308010 n/a Sheds, Storage 1101 05/11/2017 Paid $72.50
DO 8600 17030308011 n/a Sheds, Storage 181 05/11/2017 Paid $116.00
DO 8600 17030308019 n/a Sheds, Storage 1131 05/11/2017 Paid $68.00
DO 8600 17030308020 n/a Sheds, Storage 131 05/11/2017 Paid $75.00
DO 8600 17030308026 n/a Sheds, Storage 1121 05/11/2017 Paid $72.50
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