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 13050722227

Total:$571.46

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 13032811282 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/08/2013 Paid $68.00
DO 8600 13032811283 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/08/2013 Paid $72.00
DO 8600 13032911306 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/08/2013 Paid $122.96
DO 8600 13032911309 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/08/2013 Paid $118.00
DO 8600 13032911314 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/08/2013 Paid $118.00
DO 8600 13032911319 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/08/2013 Paid $72.50
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