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 09032322602 |
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 |