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 12041118241

Total:$970.00

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 11102101576 n/a Freight and Cargo Containers (Shipping) (See Class 171 04/12/2012 Paid $68.00
DO 8600 11102401676 n/a Freight and Cargo Containers (Shipping) (See Class 161 04/12/2012 Paid $173.00
DO 8600 11102501747 n/a Freight and Cargo Containers (Shipping) (See Class 181 04/12/2012 Paid $72.50
DO 8600 11111503064 n/a Freight and Cargo Containers (Shipping) (See Class 111 04/12/2012 Paid $68.00
DO 8600 11111603117 n/a Freight and Cargo Containers (Shipping) (See Class 121 04/12/2012 Paid $118.00
DO 8600 12040611696 n/a Freight and Cargo Containers (Shipping) (See Class 131 04/12/2012 Paid $258.00
DO 8600 12040611701 n/a Freight and Cargo Containers (Shipping) (See Class 141 04/12/2012 Paid $212.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice