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 8600 09012214751 |
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 09011409390 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1121 | 01/23/2009 | Paid | $70.50 |
DO 8600 09011409395 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1111 | 01/23/2009 | Paid | $173.00 |
DO 8600 09011409404 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1101 | 01/23/2009 | Paid | $116.00 |
DO 8600 09011409409 | n/a | Freight and Cargo Containers (Shipping) (See Class | 191 | 01/23/2009 | Paid | $65.00 |
DO 8600 09011409410 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 01/23/2009 | Paid | $68.00 |
DO 8600 09011409416 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 01/23/2009 | Paid | $68.00 |
DO 8600 09011409418 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 01/23/2009 | Paid | $68.00 |
DO 8600 09011409422 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 01/23/2009 | Paid | $68.00 |
DO 8600 09011409425 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1131 | 01/23/2009 | Paid | $60.00 |
DO 8600 09011409428 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 01/23/2009 | Paid | $68.00 |
DO 8600 09011409429 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 01/23/2009 | Paid | $119.00 |
DO 8600 09011409431 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/23/2009 | Paid | $63.00 |
DO 8600 09011409434 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 01/23/2009 | Paid | $121.00 |