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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10070229414
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 10062524034 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/06/2010 Paid $60.00
DO 8600 10062524034 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/06/2010 Paid $116.00