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 09120106614

Total:$560.80

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 161 12/02/2009 Paid $122.13
DO 8600 09112004741 n/a Freight and Cargo Containers (Shipping) (See Class 131 12/02/2009 Paid $64.17
DO 8600 09112004748 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/02/2009 Paid $70.50
DO 8600 09112004785 n/a Freight and Cargo Containers (Shipping) (See Class 151 12/02/2009 Paid $173.00
DO 8600 09112304963 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/02/2009 Paid $63.00
DO 8600 09112304964 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/02/2009 Paid $68.00
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