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 13111405343

Total:$566.00

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 13100700718 n/a Freight and Cargo Containers (Shipping) (See Class 131 11/15/2013 Paid $116.00
DO 8600 13100700720 n/a Freight and Cargo Containers (Shipping) (See Class 151 11/15/2013 Paid $115.00
DO 8600 13100700725 n/a Freight and Cargo Containers (Shipping) (See Class 161 11/15/2013 Paid $118.00
DO 8600 13100700731 n/a Freight and Cargo Containers (Shipping) (See Class 121 11/15/2013 Paid $72.50
DO 8600 13100700759 n/a Freight and Cargo Containers (Shipping) (See Class 111 11/15/2013 Paid $72.50
DO 8600 13102402092 n/a Freight and Cargo Containers (Shipping) (See Class 141 11/15/2013 Paid $72.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice