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 11080930883 |
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 |