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 8200 09010212041 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08121904863 | n/a | Transportation of Goods (Freight) | 121 | 01/05/2009 | Paid | $210.00 |
| PO 8200 08121904863 | n/a | Trailer Rental or Lease | 111 | 01/05/2009 | Paid | $113.85 |