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 21112305229

Total:$436.57

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 21100500556 n/a Sheds, Storage 121 11/29/2021 Paid $85.00
DO 8300 21100500556 n/a Sheds, Storage 131 11/29/2021 Paid $70.00
DO 8300 21100500556 n/a Sheds, Storage 141 11/29/2021 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 111 11/29/2021 Paid $88.57
DO 8300 21100500556 n/a Sheds, Storage 151 11/29/2021 Paid $75.00
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