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 10061727538
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 10060421958 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/18/2010 Paid $68.00
DO 8600 10060421958 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/18/2010 Paid $118.00
DO 8600 10060722104 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/18/2010 Paid $173.00
DO 8600 10060722104 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/18/2010 Paid $68.00
DO 8600 10060722104 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/18/2010 Paid $62.00