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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11051923313

Total:$766.00

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 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
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