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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 13121307888

Total:$1,282.50

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 13100700695 n/a Freight and Cargo Containers (Shipping) (See Class 191 12/16/2013 Paid $68.00
DO 8600 13100700700 n/a Freight and Cargo Containers (Shipping) (See Class 1111 12/16/2013 Paid $72.00
DO 8600 13100700705 n/a Freight and Cargo Containers (Shipping) (See Class 1121 12/16/2013 Paid $173.00
DO 8600 13100700707 n/a Freight and Cargo Containers (Shipping) (See Class 1131 12/16/2013 Paid $72.50
DO 8600 13100700710 n/a Freight and Cargo Containers (Shipping) (See Class 181 12/16/2013 Paid $72.50
DO 8600 13100700712 n/a Freight and Cargo Containers (Shipping) (See Class 171 12/16/2013 Paid $72.50
DO 8600 13100700716 n/a Freight and Cargo Containers (Shipping) (See Class 1181 12/16/2013 Paid $72.50
DO 8600 13100700718 n/a Freight and Cargo Containers (Shipping) (See Class 151 12/16/2013 Paid $116.00
DO 8600 13100700720 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/16/2013 Paid $115.00
DO 8600 13100700724 n/a Freight and Cargo Containers (Shipping) (See Class 131 12/16/2013 Paid $72.50
DO 8600 13100700730 n/a Freight and Cargo Containers (Shipping) (See Class 161 12/16/2013 Paid $118.00
DO 8600 13102402089 n/a Freight and Cargo Containers (Shipping) (See Class 1171 12/16/2013 Paid $118.00
DO 8600 13102402092 n/a Freight and Cargo Containers (Shipping) (See Class 1161 12/16/2013 Paid $72.00
DO 8600 13102402096 n/a Freight and Cargo Containers (Shipping) (See Class 1151 12/16/2013 Paid $68.00
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