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 11040118454
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 11032813247 n/a Storage Space Rental 151 04/04/2011 Paid $131.00
DO 1100 11032813247 n/a Storage Space Rental 121 04/04/2011 Paid $131.00
DO 1100 11032813247 n/a Storage Space Rental 141 04/04/2011 Paid $131.00
DO 1100 11032813247 n/a Storage Space Rental 111 04/04/2011 Paid $131.00
DO 1100 11032813247 n/a Storage Space Rental 131 04/04/2011 Paid $131.00