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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09100800960

Total:$568.50

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
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