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 14050622338

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 14042111930 n/a Freight and Cargo Containers (Shipping) (See Class 141 05/07/2014 Paid $116.00
DO 8600 14042111932 n/a Freight and Cargo Containers (Shipping) (See Class 171 05/07/2014 Paid $118.00
DO 8600 14042111933 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/07/2014 Paid $72.50
DO 8600 14042111934 n/a Freight and Cargo Containers (Shipping) (See Class 151 05/07/2014 Paid $115.00
DO 8600 14042111936 n/a Freight and Cargo Containers (Shipping) (See Class 131 05/07/2014 Paid $72.50
DO 8600 14042111937 n/a Freight and Cargo Containers (Shipping) (See Class 121 05/07/2014 Paid $118.00
DO 8600 14042111938 n/a Freight and Cargo Containers (Shipping) (See Class 111 05/07/2014 Paid $72.50
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