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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11010309285

Total:$371.00

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 10122107011 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/04/2011 Paid $68.00
DO 8600 10122107012 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/04/2011 Paid $62.00
DO 8600 10122107013 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/04/2011 Paid $68.00
DO 8600 10122107015 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/04/2011 Paid $173.00
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