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 10102803512

Total:$489.00

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 10102502427 n/a Freight and Cargo Containers (Shipping) (See Class 111 10/29/2010 Paid $118.00
DO 8600 10102502430 n/a Freight and Cargo Containers (Shipping) (See Class 121 10/29/2010 Paid $68.00
DO 8600 10102502456 n/a Freight and Cargo Containers (Shipping) (See Class 141 10/29/2010 Paid $68.00
DO 8600 10102502482 n/a Freight and Cargo Containers (Shipping) (See Class 161 10/29/2010 Paid $173.00
DO 8600 10102502495 n/a Freight and Cargo Containers (Shipping) (See Class 151 10/29/2010 Paid $62.00
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