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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10051424158

Total:$603.00

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 10050519218 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/17/2010 Paid $68.00
DO 8600 10050519220 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/17/2010 Paid $68.00
DO 8600 10050519221 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/17/2010 Paid $118.00
DO 8600 10050519222 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/17/2010 Paid $116.00
DO 8600 10050519223 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/17/2010 Paid $60.00
DO 8600 10050619355 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/17/2010 Paid $173.00
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