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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09060832385

Total:$390.00

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 09060122788 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/09/2009 Paid $65.00
DO 8600 09060122789 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/09/2009 Paid $68.00
DO 8600 09060122790 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/09/2009 Paid $68.00
DO 8600 09060122791 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/09/2009 Paid $68.00
DO 8600 09060122792 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/09/2009 Paid $121.00
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