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 10041421298

Total:$495.00

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 10040516093 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/15/2010 Paid $116.00
DO 8600 10040516097 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/15/2010 Paid $60.00
DO 8600 10040616287 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/15/2010 Paid $118.00
DO 8600 10040716328 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/15/2010 Paid $68.00
DO 8600 10040716333 n/a Freight and Cargo Containers (Shipping) (See Class 151 04/15/2010 Paid $68.00
DO 8600 10040816589 n/a Freight and Cargo Containers (Shipping) (See Class 161 04/15/2010 Paid $65.00
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