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 09102602810 |
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 09100200156 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 10/27/2009 | Paid | $122.13 |
DO 8600 09101901691 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 10/27/2009 | Paid | $68.00 |
DO 8600 09101901692 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 10/27/2009 | Paid | $68.00 |
DO 8600 09101901698 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/27/2009 | Paid | $119.00 |
DO 8600 09101901701 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 10/27/2009 | Paid | $63.00 |
DO 8600 09101901703 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 10/27/2009 | Paid | $60.00 |
DO 8600 09101901706 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/27/2009 | Paid | $116.00 |