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 22032215935

Total:$722.68

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 8300 21100500556 n/a Sheds, Storage 141 03/24/2022 Paid $70.00
DO 8300 21100500556 n/a Sheds, Storage 131 03/24/2022 Paid $144.84
DO 8300 21100500556 n/a Sheds, Storage 121 03/24/2022 Paid $85.00
DO 8300 21100500556 n/a Sheds, Storage 111 03/24/2022 Paid $144.84
DO 8300 21100500556 n/a Sheds, Storage 161 03/24/2022 Paid $75.00
DO 8300 21100500556 n/a Sheds, Storage 151 03/24/2022 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 171 03/24/2022 Paid $85.00
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