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 12070926914

Total:$2,020.00

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 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 181 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 1101 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 191 07/10/2012 Paid $202.00
DO 8600 12052414709 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/10/2012 Paid $202.00
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