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 12102603399

Total:$610.96

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 12102201763 n/a Freight and Cargo Containers (Shipping) (See Class 181 10/29/2012 Paid $68.00
DO 8600 12102201770 n/a Freight and Cargo Containers (Shipping) (See Class 141 10/29/2012 Paid $118.00
DO 8600 12102201827 n/a Freight and Cargo Containers (Shipping) (See Class 151 10/29/2012 Paid $122.96
DO 8600 12102201832 n/a Freight and Cargo Containers (Shipping) (See Class 111 10/29/2012 Paid $118.00
DO 8600 12102201835 n/a Freight and Cargo Containers (Shipping) (See Class 121 10/29/2012 Paid $68.00
DO 8600 12102201839 n/a Freight and Cargo Containers (Shipping) (See Class 131 10/29/2012 Paid $116.00
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