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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11080930883

Total:$649.46

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 11072821967 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/10/2011 Paid $122.96
DO 8600 11072821972 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/10/2011 Paid $68.00
DO 8600 11080122138 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/10/2011 Paid $72.50
DO 8600 11080122140 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/10/2011 Paid $173.00
DO 8600 11080122156 n/a Freight and Cargo Containers (Shipping) (See Class 161 08/10/2011 Paid $72.50
DO 8600 11080122165 n/a Freight and Cargo Containers (Shipping) (See Class 171 08/10/2011 Paid $72.50
DO 8600 11080122166 n/a Freight and Cargo Containers (Shipping) (See Class 151 08/10/2011 Paid $68.00
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