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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09020216255

Total:$388.50

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 09012710616 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/03/2009 Paid $70.50
DO 8600 09012710632 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/03/2009 Paid $68.00
DO 8600 09012710633 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/03/2009 Paid $68.00
DO 8600 09012710634 n/a Freight and Cargo Containers (Shipping) (See Class 151 02/03/2009 Paid $119.00
DO 8600 09012710635 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/03/2009 Paid $63.00
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