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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11071828561

Total:$526.50

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 11070720361 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/19/2011 Paid $68.00
DO 8600 11070720364 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/19/2011 Paid $72.50
DO 8600 11070720367 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/19/2011 Paid $173.00
DO 8600 11070820450 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/19/2011 Paid $68.00
DO 8600 11070820452 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/19/2011 Paid $72.50
DO 8600 11070820456 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/19/2011 Paid $72.50
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