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 16072631857 |
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 16031509621 | n/a | Sheds, Storage | 111 | 07/27/2016 | Paid | $116.00 |
| DO 8600 16031509621 | n/a | Sheds, Storage | 121 | 07/27/2016 | Paid | $116.00 |
| DO 8600 16031509623 | n/a | Sheds, Storage | 1171 | 07/27/2016 | Paid | $115.00 |
| DO 8600 16031509626 | n/a | Sheds, Storage | 1101 | 07/27/2016 | Paid | $118.00 |
| DO 8600 16031509634 | n/a | Sheds, Storage | 1111 | 07/27/2016 | Paid | $68.00 |
| DO 8600 16031509635 | n/a | Sheds, Storage | 171 | 07/27/2016 | Paid | $118.00 |
| DO 8600 16031509640 | n/a | Sheds, Storage | 191 | 07/27/2016 | Paid | $68.00 |
| DO 8600 16031509645 | n/a | Sheds, Storage | 1161 | 07/27/2016 | Paid | $116.00 |
| DO 8600 16031509646 | n/a | Sheds, Storage | 1131 | 07/27/2016 | Paid | $72.50 |
| DO 8600 16031509651 | n/a | Sheds, Storage | 1121 | 07/27/2016 | Paid | $72.50 |
| DO 8600 16031509652 | n/a | Sheds, Storage | 1141 | 07/27/2016 | Paid | $72.50 |
| DO 8600 16031509653 | n/a | Sheds, Storage | 181 | 07/27/2016 | Paid | $72.50 |
| DO 8600 16031509657 | n/a | Sheds, Storage | 1151 | 07/27/2016 | Paid | $118.00 |
| DO 8600 16031509662 | n/a | Sheds, Storage | 161 | 07/27/2016 | Paid | $62.00 |