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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09010212049

Total:$566.00

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
DO 8600 08121807458 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/05/2009 Paid $116.00
DO 8600 08121807461 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/05/2009 Paid $65.00
DO 8600 08121807462 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/05/2009 Paid $60.00
DO 8600 08121807464 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/05/2009 Paid $68.00
DO 8600 08121807465 n/a Freight and Cargo Containers (Shipping) (See Class 161 01/05/2009 Paid $68.00
DO 8600 08121807466 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/05/2009 Paid $121.00
DO 8600 08121807471 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/05/2009 Paid $68.00
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