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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10041621554

Total:$499.50

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 10031614507 n/a Freight and Cargo Containers (Shipping) (See Class 151 04/19/2010 Paid $118.00
DO 8600 10041417133 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/19/2010 Paid $68.00
DO 8600 10041417135 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/19/2010 Paid $68.00
DO 8600 10041417138 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/19/2010 Paid $72.50
DO 8600 10041417139 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/19/2010 Paid $173.00
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