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 13110504479

Total:$687.96

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 13100700707 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/06/2013 Paid $72.50
DO 8600 13102402089 n/a Freight and Cargo Containers (Shipping) (See Class 191 11/06/2013 Paid $118.00
DO 8600 13102402096 n/a Freight and Cargo Containers (Shipping) (See Class 181 11/06/2013 Paid $68.00
DO 8600 13102402097 n/a Freight and Cargo Containers (Shipping) (See Class 171 11/06/2013 Paid $72.50
DO 8600 13102502145 n/a Freight and Cargo Containers (Shipping) (See Class 161 11/06/2013 Paid $118.00
DO 8600 13102502151 n/a Freight and Cargo Containers (Shipping) (See Class 151 11/06/2013 Paid $122.96
DO 8600 13102502154 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/06/2013 Paid $116.00
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