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 13121808454

Total:$575.96

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 13100700725 n/a Freight and Cargo Containers (Shipping) (See Class 171 12/19/2013 Paid $118.00
DO 8600 13100700759 n/a Freight and Cargo Containers (Shipping) (See Class 141 12/19/2013 Paid $72.50
DO 8600 13102402089 n/a Freight and Cargo Containers (Shipping) (See Class 151 12/19/2013 Paid $118.00
DO 8600 13102402092 n/a Freight and Cargo Containers (Shipping) (See Class 161 12/19/2013 Paid $72.00
DO 8600 13102402097 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/19/2013 Paid $72.50
DO 8600 13102502151 n/a Freight and Cargo Containers (Shipping) (See Class 111 12/19/2013 Paid $122.96
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