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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10031818344

Total:$379.50

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 10031514369 n/a Freight and Cargo Containers (Shipping) (See Class 111 03/19/2010 Paid $68.00
DO 8600 10031514404 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/19/2010 Paid $72.50
DO 8600 10031514407 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/19/2010 Paid $173.00
DO 8600 10031514408 n/a Freight and Cargo Containers (Shipping) (See Class 121 03/19/2010 Paid $66.00
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