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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09012214751

Total:$1,127.50

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
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