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 10052525113

Total:$494.00

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 10031614507 n/a Freight and Cargo Containers (Shipping) (See Class 181 05/26/2010 Paid $118.00
DO 8600 10051319987 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/26/2010 Paid $66.00
DO 8600 10051320027 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/26/2010 Paid $70.00
DO 8600 10051320030 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/26/2010 Paid $62.00
DO 8600 10051320032 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/26/2010 Paid $62.00
DO 8600 10051420222 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/26/2010 Paid $116.00
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