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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09102602810

Total:$616.13

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
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