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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12043020079

Total:$545.33

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 12022208786 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/01/2012 Paid $95.00
DO 8600 12042012543 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/01/2012 Paid $119.83
DO 8600 12042312616 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/01/2012 Paid $212.50
DO 8600 12042312663 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/01/2012 Paid $118.00
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