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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11010709958

Total:$467.00

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 10122807244 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/10/2011 Paid $72.50
DO 8600 10122807249 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/10/2011 Paid $66.00
DO 8600 10122807251 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/10/2011 Paid $116.00
DO 8600 11010307435 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/10/2011 Paid $70.00
DO 8600 11010307437 n/a Freight and Cargo Containers (Shipping) (See Class 161 01/10/2011 Paid $70.00
DO 8600 11010307439 n/a Freight and Cargo Containers (Shipping) (See Class 151 01/10/2011 Paid $72.50
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