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 14070328480

Total:$2,024.00

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 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 111 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 171 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 161 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 151 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 141 07/07/2014 Paid $202.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 131 07/07/2014 Paid $202.00
DO 8600 14061215020 n/a Freight and Cargo Containers (Shipping) (See Class 191 07/07/2014 Paid $118.00
DO 8600 14061215022 n/a Freight and Cargo Containers (Shipping) (See Class 1121 07/07/2014 Paid $116.00
DO 8600 14061215023 n/a Freight and Cargo Containers (Shipping) (See Class 1101 07/07/2014 Paid $72.50
DO 8600 14061215024 n/a Freight and Cargo Containers (Shipping) (See Class 1111 07/07/2014 Paid $115.00
DO 8600 14061715216 n/a Freight and Cargo Containers (Shipping) (See Class 181 07/07/2014 Paid $72.50
DO 8600 14061915458 n/a Freight and Cargo Containers (Shipping) (See Class 1131 07/07/2014 Paid $116.00
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