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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14032817986

Total:$421.50

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 14031309695 n/a Freight and Cargo Containers (Shipping) (See Class 131 03/31/2014 Paid $116.00
DO 8600 14031309698 n/a Freight and Cargo Containers (Shipping) (See Class 141 03/31/2014 Paid $118.00
DO 8600 14031309700 n/a Freight and Cargo Containers (Shipping) (See Class 151 03/31/2014 Paid $72.50
DO 8600 14031309701 n/a Freight and Cargo Containers (Shipping) (See Class 161 03/31/2014 Paid $115.00
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