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 11061625836 |
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 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1171 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1111 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 191 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1181 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1141 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1121 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1151 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1161 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1101 | 06/17/2011 | Paid | $202.00 |
DO 8600 11050616140 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1131 | 06/17/2011 | Paid | $202.00 |
DO 8600 11060818417 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1201 | 06/17/2011 | Paid | $68.00 |
DO 8600 11060818418 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1211 | 06/17/2011 | Paid | $72.50 |
DO 8600 11060818419 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1221 | 06/17/2011 | Paid | $173.00 |
DO 8600 11060818420 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1231 | 06/17/2011 | Paid | $68.00 |