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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14021813985

Total:$569.46

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 13102402089 n/a Freight and Cargo Containers (Shipping) (See Class 161 02/19/2014 Paid $118.00
DO 8600 13102402092 n/a Freight and Cargo Containers (Shipping) (See Class 131 02/19/2014 Paid $72.00
DO 8600 13102402096 n/a Freight and Cargo Containers (Shipping) (See Class 151 02/19/2014 Paid $68.00
DO 8600 13102402097 n/a Freight and Cargo Containers (Shipping) (See Class 141 02/19/2014 Paid $72.50
DO 8600 13102502151 n/a Freight and Cargo Containers (Shipping) (See Class 111 02/19/2014 Paid $122.96
DO 8600 13102502154 n/a Freight and Cargo Containers (Shipping) (See Class 121 02/19/2014 Paid $116.00
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