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 13061826111 |
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 13032911309 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 06/19/2013 | Paid | $118.00 |
DO 8600 13032911314 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/19/2013 | Paid | $118.00 |
DO 8600 13032911319 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/19/2013 | Paid | $72.50 |
DO 8600 13032911324 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 06/19/2013 | Paid | $173.00 |
DO 8600 13032911331 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 06/19/2013 | Paid | $68.00 |
DO 8600 13032911335 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 06/19/2013 | Paid | $118.00 |
DO 8600 13032911344 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 06/19/2013 | Paid | $72.50 |
DO 8600 13032911346 | n/a | Freight and Cargo Containers (Shipping) (See Class | 191 | 06/19/2013 | Paid | $72.50 |
DO 8600 13032911351 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1111 | 06/19/2013 | Paid | $72.00 |
DO 8600 13053014831 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1141 | 06/19/2013 | Paid | $202.00 |
DO 8600 13053014831 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1161 | 06/19/2013 | Paid | $202.00 |
DO 8600 13053014831 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1151 | 06/19/2013 | Paid | $202.00 |