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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09110203665

Total:$894.80

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 171 11/03/2009 Paid $122.13
DO 8600 09101401232 n/a Freight and Cargo Containers (Shipping) (See Class 181 11/03/2009 Paid $204.17
DO 8600 09102702538 n/a Freight and Cargo Containers (Shipping) (See Class 151 11/03/2009 Paid $173.00
DO 8600 09102702543 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/03/2009 Paid $68.00
DO 8600 09102702551 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/03/2009 Paid $68.00
DO 8600 09102702571 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/03/2009 Paid $121.00
DO 8600 09102702582 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/03/2009 Paid $68.00
DO 8600 09102702586 n/a Freight and Cargo Containers (Shipping) (See Class 161 11/03/2009 Paid $70.50
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