Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 11051923313 |
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 | 1101 | 05/20/2011 | Paid | $72.50 |
DO 8600 11051316713 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 05/20/2011 | Paid | $68.00 |
DO 8600 11051616755 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 05/20/2011 | Paid | $68.00 |
DO 8600 11051616757 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 05/20/2011 | Paid | $173.00 |
DO 8600 11051616758 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 05/20/2011 | Paid | $62.00 |
DO 8600 11051616760 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 05/20/2011 | Paid | $68.00 |
DO 8600 11051616761 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 05/20/2011 | Paid | $72.50 |
DO 8600 11051616763 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 05/20/2011 | Paid | $66.00 |
DO 8600 11051616804 | n/a | Freight and Cargo Containers (Shipping) (See Class | 191 | 05/20/2011 | Paid | $116.00 |