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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13012211634

Total:$698.50

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 151 01/23/2013 Paid $72.50
DO 8600 12100300441 n/a Freight and Cargo Containers (Shipping) (See Class 141 01/23/2013 Paid $72.50
DO 8600 12100300443 n/a Freight and Cargo Containers (Shipping) (See Class 161 01/23/2013 Paid $72.50
DO 8600 12100300456 n/a Freight and Cargo Containers (Shipping) (See Class 171 01/23/2013 Paid $118.00
DO 8600 12101701528 n/a Freight and Cargo Containers (Shipping) (See Class 121 01/23/2013 Paid $118.00
DO 8600 12102402040 n/a Freight and Cargo Containers (Shipping) (See Class 131 01/23/2013 Paid $173.00
DO 8600 12121004864 n/a Freight and Cargo Containers (Shipping) (See Class 111 01/23/2013 Paid $72.00
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