Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | PRM 8300 21070124973 |
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 8300 21060708917 | MA 8600 NA200000205 | Sheds, Storage | 121 | 07/06/2021 | Paid | $85.00 |
| DO 8300 21060708917 | MA 8600 NA200000205 | Sheds, Storage | 111 | 07/06/2021 | Paid | $144.84 |