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 10012111598

Total:$557.07

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 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1131 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/22/2010 Paid $34.39
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 191 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1111 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1121 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 181 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/22/2010 Paid $34.39
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1101 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/22/2010 Paid $38.97
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1141 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/22/2010 Paid $38.97
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 1151 01/22/2010 Paid $36.68
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 161 01/22/2010 Paid $38.97
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/22/2010 Paid $38.97
DO 8600 09070726080 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/22/2010 Paid $38.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice