Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 1100 10010409516 |
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 1100 09121506794 | n/a | Storage Space Rental | 131 | 01/05/2010 | Paid | $120.51 |
| DO 1100 09121506794 | n/a | Storage Space Rental | 141 | 01/05/2010 | Paid | $120.51 |
| DO 1100 09121506794 | n/a | Storage Space Rental | 121 | 01/05/2010 | Paid | $103.95 |