Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 4400 22092832994

Total:$556.00

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 4400 22030805689 n/a Sheds, Storage 141 09/29/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 111 09/29/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 151 09/29/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 131 09/29/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 121 09/29/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 161 09/29/2022 Paid $120.00
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