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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10060326150
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 10052120884 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/04/2010 Paid $70.00
DO 8600 10052120884 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/04/2010 Paid $70.00