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 13110504476

Total:$580.50

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 13100700700 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/06/2013 Paid $72.00
DO 8600 13100700705 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/06/2013 Paid $173.00
DO 8600 13100700710 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/06/2013 Paid $72.50
DO 8600 13100700712 n/a Freight and Cargo Containers (Shipping) (See Class 151 11/06/2013 Paid $72.50
DO 8600 13100700716 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/06/2013 Paid $72.50
DO 8600 13100700730 n/a Freight and Cargo Containers (Shipping) (See Class 161 11/06/2013 Paid $118.00
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