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 13080131156

Total:$530.50

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 13032811255 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/02/2013 Paid $72.50
DO 8600 13032811260 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/02/2013 Paid $72.50
DO 8600 13032911324 n/a Freight and Cargo Containers (Shipping) (See Class 151 08/02/2013 Paid $173.00
DO 8600 13032911331 n/a Freight and Cargo Containers (Shipping) (See Class 171 08/02/2013 Paid $68.00
DO 8600 13032911344 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/02/2013 Paid $72.50
DO 8600 13032911351 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/02/2013 Paid $72.00
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