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 14033118247 |
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 14031209607 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/01/2014 | Paid | $173.00 |
DO 8600 14031209611 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 04/01/2014 | Paid | $72.50 |