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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 14103103941

Total:$1,011.46

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 14102001626 n/a Sheds, Storage 1101 11/03/2014 Paid $72.50
DO 8600 14102001628 n/a Sheds, Storage 191 11/03/2014 Paid $72.50
DO 8600 14102001633 n/a Sheds, Storage 181 11/03/2014 Paid $118.00
DO 8600 14102001634 n/a Sheds, Storage 171 11/03/2014 Paid $72.50
DO 8600 14102001634 n/a Sheds, Storage 161 11/03/2014 Paid $72.50
DO 8600 14102001637 n/a Sheds, Storage 141 11/03/2014 Paid $173.00
DO 8600 14102001637 n/a Sheds, Storage 151 11/03/2014 Paid $173.00
DO 8600 14102001638 n/a Sheds, Storage 131 11/03/2014 Paid $72.50
DO 8600 14102001640 n/a Sheds, Storage 121 11/03/2014 Paid $122.96
DO 8600 14102001647 n/a Sheds, Storage 111 11/03/2014 Paid $62.00
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