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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11050421744

Total:$327.00

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 11012509078 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/05/2011 Paid $72.50
DO 8600 11042215254 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/05/2011 Paid $66.00
DO 8600 11042215257 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/05/2011 Paid $72.50
DO 8600 11042215258 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/05/2011 Paid $116.00
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