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 22052521595

Total:$1,113.85

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 21110902201 n/a Sheds, Storage 111 05/26/2022 Paid $136.29
DO 8300 22021605059 n/a Sheds, Storage 161 05/26/2022 Paid $136.29
DO 8300 22021605059 n/a Sheds, Storage 151 05/26/2022 Paid $87.20
DO 8300 22021605059 n/a Sheds, Storage 181 05/26/2022 Paid $87.20
DO 8300 22021605059 n/a Sheds, Storage 131 05/26/2022 Paid $136.29
DO 8300 22021605059 n/a Sheds, Storage 121 05/26/2022 Paid $337.50
DO 8300 22021605059 n/a Sheds, Storage 141 05/26/2022 Paid $96.54
DO 8300 22021605059 n/a Sheds, Storage 171 05/26/2022 Paid $96.54
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