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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 10092438573
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 121 09/27/2010 Paid $26.64
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 191 09/27/2010 Paid $31.06
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1161 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1141 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1121 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 131 09/27/2010 Paid $31.06
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 161 09/27/2010 Paid $22.22
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1151 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1131 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1101 09/27/2010 Paid $31.06
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 171 09/27/2010 Paid $31.06
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 141 09/27/2010 Paid $28.85
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 1111 09/27/2010 Paid $31.06
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 111 09/27/2010 Paid $26.64
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 151 09/27/2010 Paid $26.64
DO 8600 10051019615 n/a Freight and Cargo Containers (Shipping) (See Class 181 09/27/2010 Paid $31.06