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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 11090233513

Total:$449.50

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 11082623894 n/a Freight and Cargo Containers (Shipping) (See Class 111 09/06/2011 Paid $68.00
DO 8600 11082923937 n/a Freight and Cargo Containers (Shipping) (See Class 131 09/06/2011 Paid $72.50
DO 8600 11082923942 n/a Freight and Cargo Containers (Shipping) (See Class 141 09/06/2011 Paid $173.00
DO 8600 11082923972 n/a Freight and Cargo Containers (Shipping) (See Class 121 09/06/2011 Paid $68.00
DO 8600 11082923993 n/a Freight and Cargo Containers (Shipping) (See Class 151 09/06/2011 Paid $68.00
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