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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14020512711

Total:$1,433.50

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 13100700705 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/06/2014 Paid $173.00
DO 8600 13100700710 n/a Freight and Cargo Containers (Shipping) (See Class 1131 02/06/2014 Paid $72.50
DO 8600 13100700712 n/a Freight and Cargo Containers (Shipping) (See Class 1111 02/06/2014 Paid $72.50
DO 8600 13100700716 n/a Freight and Cargo Containers (Shipping) (See Class 1101 02/06/2014 Paid $72.50
DO 8600 13100700718 n/a Freight and Cargo Containers (Shipping) (See Class 151 02/06/2014 Paid $116.00
DO 8600 13100700720 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/06/2014 Paid $115.00
DO 8600 13100700724 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/06/2014 Paid $72.50
DO 8600 13100700725 n/a Freight and Cargo Containers (Shipping) (See Class 161 02/06/2014 Paid $118.00
DO 8600 13100700730 n/a Freight and Cargo Containers (Shipping) (See Class 191 02/06/2014 Paid $118.00
DO 8600 13102502154 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/06/2014 Paid $116.00
DO 8600 14010705931 n/a Freight and Cargo Containers (Shipping) (See Class 171 02/06/2014 Paid $387.50
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