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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 12101201418

Total:$757.00

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 12100300376 n/a Freight and Cargo Containers (Shipping) (See Class 181 10/15/2012 Paid $72.50
DO 8600 12100300429 n/a Freight and Cargo Containers (Shipping) (See Class 131 10/15/2012 Paid $115.00
DO 8600 12100300433 n/a Freight and Cargo Containers (Shipping) (See Class 141 10/15/2012 Paid $116.00
DO 8600 12100300441 n/a Freight and Cargo Containers (Shipping) (See Class 151 10/15/2012 Paid $72.50
DO 8600 12100300443 n/a Freight and Cargo Containers (Shipping) (See Class 161 10/15/2012 Paid $72.50
DO 8600 12100300456 n/a Freight and Cargo Containers (Shipping) (See Class 171 10/15/2012 Paid $118.00
DO 8600 12100400492 n/a Freight and Cargo Containers (Shipping) (See Class 111 10/15/2012 Paid $72.50
DO 8600 12100400494 n/a Freight and Cargo Containers (Shipping) (See Class 121 10/15/2012 Paid $118.00
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