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 10062428403

Total:$356.72

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 10061422845 n/a Freight and Cargo Containers (Shipping) (See Class 131 06/25/2010 Paid $72.50
DO 8600 10061422846 n/a Freight and Cargo Containers (Shipping) (See Class 151 06/25/2010 Paid $66.00
DO 8600 10061422847 n/a Freight and Cargo Containers (Shipping) (See Class 161 06/25/2010 Paid $116.00
DO 8600 10061623088 n/a Freight and Cargo Containers (Shipping) (See Class 141 06/25/2010 Paid $38.83
DO 8600 10061623089 n/a Freight and Cargo Containers (Shipping) (See Class 121 06/25/2010 Paid $21.17
DO 8600 10061623089 n/a Freight and Cargo Containers (Shipping) (See Class 111 06/25/2010 Paid $42.22
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