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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09080739496

Total:$714.00

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 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
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