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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09032322602

Total:$637.63

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 03/24/2009 Paid $77.63
DO 8600 09031315274 n/a Freight and Cargo Containers (Shipping) (See Class 171 03/24/2009 Paid $65.00
DO 8600 09031315276 n/a Freight and Cargo Containers (Shipping) (See Class 161 03/24/2009 Paid $68.00
DO 8600 09031315277 n/a Freight and Cargo Containers (Shipping) (See Class 151 03/24/2009 Paid $68.00
DO 8600 09031315278 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/24/2009 Paid $65.00
DO 8600 09031315279 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/24/2009 Paid $121.00
DO 8600 09031315284 n/a Freight and Cargo Containers (Shipping) (See Class 121 03/24/2009 Paid $173.00
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