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 09050528552

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 09050120034 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/06/2009 Paid $116.00
DO 8600 09050120036 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/06/2009 Paid $65.00
DO 8600 09050120037 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/06/2009 Paid $60.00
DO 8600 09050120040 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/06/2009 Paid $68.00
DO 8600 09050120041 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/06/2009 Paid $68.00
DO 8600 09050120042 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/06/2009 Paid $121.00
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