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 10061827738
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 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1111 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1151 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 181 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 191 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1131 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1141 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 171 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1121 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1161 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1101 06/21/2010 Paid $202.00
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/21/2010 Paid $202.00