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 22102102575

Total:$1,162.36

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 22101901384 n/a Sheds, Storage 1111 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 191 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 161 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 181 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 121 10/24/2022 Paid $137.99
DO 4400 22101901384 n/a Sheds, Storage 131 10/24/2022 Paid $137.99
DO 4400 22101901384 n/a Sheds, Storage 151 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 171 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 1101 10/24/2022 Paid $87.20
DO 4400 22101901384 n/a Sheds, Storage 141 10/24/2022 Paid $137.99
DO 4400 22101901384 n/a Sheds, Storage 111 10/24/2022 Paid $137.99
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