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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09111805569

Total:$629.70

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 09111304113 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/19/2009 Paid $212.45
DO 8600 09111304118 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/19/2009 Paid $292.25
DO 8600 09111304123 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/19/2009 Paid $60.00
DO 8600 09111304125 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/19/2009 Paid $65.00
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