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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 09123109452

Total:$498.00

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 09121606894 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/04/2010 Paid $65.00
DO 8600 09121606895 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/04/2010 Paid $121.00
DO 8600 09121606897 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/04/2010 Paid $68.00
DO 8600 09121606932 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/04/2010 Paid $68.00
DO 8600 09121606937 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/04/2010 Paid $60.00
DO 8600 09121606939 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/04/2010 Paid $116.00
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