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 09022719654

Total:$779.13

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 09021012114 n/a Freight and Cargo Containers (Shipping) (See Class 111 03/02/2009 Paid $217.63
DO 8600 09022013159 n/a Freight and Cargo Containers (Shipping) (See Class 171 03/02/2009 Paid $173.00
DO 8600 09022013164 n/a Freight and Cargo Containers (Shipping) (See Class 161 03/02/2009 Paid $70.50
DO 8600 09022013165 n/a Freight and Cargo Containers (Shipping) (See Class 151 03/02/2009 Paid $68.00
DO 8600 09022013167 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/02/2009 Paid $119.00
DO 8600 09022013168 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/02/2009 Paid $68.00
DO 8600 09022013170 n/a Freight and Cargo Containers (Shipping) (See Class 121 03/02/2009 Paid $63.00
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