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 8700 13110104039

Total:$562.68

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 8700 13102301997 n/a Trailer Rental or Lease 131 11/04/2013 Paid $140.67
DO 8700 13102301997 n/a Trailer Rental or Lease 111 11/04/2013 Paid $140.67
DO 8700 13102301997 n/a Trailer Rental or Lease 141 11/04/2013 Paid $140.67
DO 8700 13102301997 n/a Trailer Rental or Lease 121 11/04/2013 Paid $140.67
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