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 12052222185

Total:$735.29

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 12042012543 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/23/2012 Paid $119.83
DO 8600 12042012553 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/23/2012 Paid $72.50
DO 8600 12042012558 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/23/2012 Paid $118.00
DO 8600 12042012560 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/23/2012 Paid $116.00
DO 8600 12051013733 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/23/2012 Paid $122.96
DO 8600 12051013738 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/23/2012 Paid $118.00
DO 8600 12051013746 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/23/2012 Paid $68.00
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