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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14030715634

Total:$684.50

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 13100700710 n/a Freight and Cargo Containers (Shipping) (See Class 111 03/10/2014 Paid $72.50
DO 8600 13100700712 n/a Freight and Cargo Containers (Shipping) (See Class 121 03/10/2014 Paid $72.50
DO 8600 13100700718 n/a Freight and Cargo Containers (Shipping) (See Class 161 03/10/2014 Paid $116.00
DO 8600 13100700720 n/a Freight and Cargo Containers (Shipping) (See Class 171 03/10/2014 Paid $115.00
DO 8600 13100700724 n/a Freight and Cargo Containers (Shipping) (See Class 181 03/10/2014 Paid $72.50
DO 8600 13100700725 n/a Freight and Cargo Containers (Shipping) (See Class 191 03/10/2014 Paid $118.00
DO 8600 13100700730 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/10/2014 Paid $118.00
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