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 09050228183

Total:$629.50

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 09042018900 n/a Freight and Cargo Containers (Shipping) (See Class 181 05/04/2009 Paid $70.50
DO 8600 09042018903 n/a Freight and Cargo Containers (Shipping) (See Class 191 05/04/2009 Paid $173.00
DO 8600 09042018904 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/04/2009 Paid $68.00
DO 8600 09042018907 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/04/2009 Paid $68.00
DO 8600 09042018908 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/04/2009 Paid $68.00
DO 8600 09042018909 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/04/2009 Paid $119.00
DO 8600 09042018910 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/04/2009 Paid $63.00
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