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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8300 20022514752

Total:$263.00

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 19100700096 n/a Sheds, Storage 131 02/26/2020 Paid $75.00
PO 8300 19100700096 n/a Sheds, Storage 111 02/26/2020 Paid $70.00
PO 8300 19100700096 n/a Sheds, Storage 121 02/26/2020 Paid $118.00
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