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 09052130388

Total:$683.63

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 09031315327 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/22/2009 Paid $122.13
DO 8600 09051421337 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/22/2009 Paid $70.50
DO 8600 09051421340 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/22/2009 Paid $173.00
DO 8600 09051421341 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/22/2009 Paid $68.00
DO 8600 09051421342 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/22/2009 Paid $68.00
DO 8600 09051421346 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/22/2009 Paid $63.00
DO 8600 09051421351 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/22/2009 Paid $119.00
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