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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13071628627
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 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/17/2013 Paid $62.00
DO 8600 13053014831 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/17/2013 Paid $62.00