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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8300 21061723351
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 21052501743 n/a CARGO CONTAINERS, MISCELLANEOUS 111 06/21/2021 Paid $88.57
PO 8300 21052501743 n/a CARGO CONTAINERS, MISCELLANEOUS 121 06/21/2021 Paid $125.04