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 15062429053

Total:$2,316.92

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 14102001638 n/a Sheds, Storage 1101 06/25/2015 Paid $72.50
DO 8600 14102001652 n/a Sheds, Storage 1111 06/25/2015 Paid $116.00
DO 8600 14102001695 n/a Sheds, Storage 131 06/25/2015 Paid $8.42
DO 8600 15042212386 n/a Sheds, Storage 191 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 121 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 161 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 111 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 181 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 151 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 141 06/25/2015 Paid $265.00
DO 8600 15042212386 n/a Sheds, Storage 171 06/25/2015 Paid $265.00
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