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 09100800960 |
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 09100500429 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 10/09/2009 | Paid | $70.50 |
DO 8600 09100500432 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/09/2009 | Paid | $173.00 |
DO 8600 09100500433 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/09/2009 | Paid | $68.00 |
DO 8600 09100500434 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 10/09/2009 | Paid | $68.00 |
DO 8600 09100500436 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 10/09/2009 | Paid | $68.00 |
DO 8600 09100500437 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 10/09/2009 | Paid | $121.00 |