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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09021718258

Total:$498.00

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 09021011967 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/18/2009 Paid $116.00
DO 8600 09021011970 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/18/2009 Paid $65.00
DO 8600 09021011974 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/18/2009 Paid $60.00
DO 8600 09021011978 n/a Freight and Cargo Containers (Shipping) (See Class 151 02/18/2009 Paid $68.00
DO 8600 09021011981 n/a Freight and Cargo Containers (Shipping) (See Class 161 02/18/2009 Paid $68.00
DO 8600 09021011984 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/18/2009 Paid $121.00
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