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 |
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 |