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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11030815976

Total:$388.50

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 11030111344 n/a Freight and Cargo Containers (Shipping) (See Class 151 03/09/2011 Paid $116.00
DO 8600 11030111345 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/09/2011 Paid $60.00
DO 8600 11030111346 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/09/2011 Paid $70.00
DO 8600 11030111347 n/a Freight and Cargo Containers (Shipping) (See Class 121 03/09/2011 Paid $70.00
DO 8600 11030111353 n/a Freight and Cargo Containers (Shipping) (See Class 111 03/09/2011 Paid $72.50
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