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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11021713873

Total:$697.46

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 11012509078 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/18/2011 Paid $212.50
DO 8600 11020910076 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/18/2011 Paid $60.00
DO 8600 11020910077 n/a Freight and Cargo Containers (Shipping) (See Class 161 02/18/2011 Paid $68.00
DO 8600 11020910078 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/18/2011 Paid $118.00
DO 8600 11020910080 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/18/2011 Paid $116.00
DO 8600 11020910081 n/a Freight and Cargo Containers (Shipping) (See Class 151 02/18/2011 Paid $122.96
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