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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14080632725

Total:$697.00

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 1101 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 191 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 161 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 171 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 181 08/07/2014 Paid $62.00
DO 8600 14041411592 n/a Freight and Cargo Containers (Shipping) (See Class 151 08/07/2014 Paid $62.00
DO 8600 14071416831 n/a Freight and Cargo Containers (Shipping) (See Class 131 08/07/2014 Paid $118.00
DO 8600 14071416847 n/a Freight and Cargo Containers (Shipping) (See Class 111 08/07/2014 Paid $72.50
DO 8600 14071416850 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/07/2014 Paid $72.50
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