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 09080739496 |
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 09062324889 | n/a | Freight and Cargo Containers (Shipping) (See Class | 191 | 08/10/2009 | Paid | $74.00 |
DO 8600 09062324889 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 08/10/2009 | Paid | $74.00 |
DO 8600 09072928138 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 08/10/2009 | Paid | $116.00 |
DO 8600 09072928145 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 08/10/2009 | Paid | $60.00 |
DO 8600 09072928146 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 08/10/2009 | Paid | $68.00 |
DO 8600 09072928149 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 08/10/2009 | Paid | $68.00 |
DO 8600 09072928150 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/10/2009 | Paid | $121.00 |
DO 8600 09072928152 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/10/2009 | Paid | $68.00 |
DO 8600 09072928233 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 08/10/2009 | Paid | $65.00 |