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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09071536504

Total:$4,025.10

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 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1121 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1201 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1191 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 181 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1181 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1101 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1151 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1301 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1161 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 191 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1221 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1261 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1251 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1241 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1131 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1291 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1231 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1211 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1111 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1141 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1271 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1281 07/16/2009 Paid $204.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/16/2009 Paid $64.17
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1171 07/16/2009 Paid $64.17
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