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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8300 17011310027

Total:$193.00

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 8300 16120200731 n/a Sheds, Storage 121 01/17/2017 Paid $118.00
PO 8300 16120200731 n/a Sheds, Storage 111 01/17/2017 Paid $75.00
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