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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12092835593

Total:$885.46

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 12040611696 n/a Freight and Cargo Containers (Shipping) (See Class 111 10/01/2012 Paid $118.00
DO 8600 12040611701 n/a Freight and Cargo Containers (Shipping) (See Class 191 10/01/2012 Paid $72.50
DO 8600 12040911758 n/a Freight and Cargo Containers (Shipping) (See Class 151 10/01/2012 Paid $68.00
DO 8600 12040911761 n/a Freight and Cargo Containers (Shipping) (See Class 181 10/01/2012 Paid $173.00
DO 8600 12040911774 n/a Freight and Cargo Containers (Shipping) (See Class 131 10/01/2012 Paid $72.50
DO 8600 12041212137 n/a Freight and Cargo Containers (Shipping) (See Class 121 10/01/2012 Paid $72.50
DO 8600 12051013733 n/a Freight and Cargo Containers (Shipping) (See Class 141 10/01/2012 Paid $122.96
DO 8600 12051013738 n/a Freight and Cargo Containers (Shipping) (See Class 171 10/01/2012 Paid $118.00
DO 8600 12051013746 n/a Freight and Cargo Containers (Shipping) (See Class 1101 10/01/2012 Paid $68.00
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