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 15081234776

Total:$1,241.00

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 14102001620 n/a Sheds, Storage 1111 08/13/2015 Paid $115.00
DO 8600 14102001623 n/a Sheds, Storage 191 08/13/2015 Paid $72.50
DO 8600 14102001624 n/a Sheds, Storage 1101 08/13/2015 Paid $118.00
DO 8600 14102001625 n/a Sheds, Storage 1141 08/13/2015 Paid $72.50
DO 8600 14102001626 n/a Sheds, Storage 1151 08/13/2015 Paid $72.50
DO 8600 14102001628 n/a Sheds, Storage 1131 08/13/2015 Paid $72.50
DO 8600 14102001633 n/a Sheds, Storage 1121 08/13/2015 Paid $118.00
DO 8600 15042212386 n/a Sheds, Storage 121 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 181 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 141 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 161 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 131 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 171 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 111 08/13/2015 Paid $75.00
DO 8600 15042212386 n/a Sheds, Storage 151 08/13/2015 Paid $75.00
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