Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | PRM 9100 22061523468 |
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 9100 22042107194 | n/a | Sheds, Storage | 121 | 06/17/2022 | Paid | $307.15 |
| DO 9100 22042107194 | n/a | Sheds, Storage | 111 | 06/17/2022 | Paid | $87.20 |