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 15071631679

Total:$525.00

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 15042212386 n/a Sheds, Storage 151 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 171 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 131 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 111 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 141 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 161 07/17/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 121 07/17/2015 Paid $75.00
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