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 09041025527

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 09040717551 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/13/2009 Paid $60.00
DO 8600 09040717553 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/13/2009 Paid $116.00
DO 8600 09040717558 n/a Freight and Cargo Containers (Shipping) (See Class 161 04/13/2009 Paid $121.00
DO 8600 09040717560 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/13/2009 Paid $68.00
DO 8600 09040717562 n/a Freight and Cargo Containers (Shipping) (See Class 151 04/13/2009 Paid $68.00
DO 8600 09040717564 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/13/2009 Paid $65.00
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