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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13061826111

Total:$1,490.50

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 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
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