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 16102102109
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 16062415279 n/a Sheds, Storage 121 10/24/2016 Paid $75.00
DO 8600 16062415279 n/a Sheds, Storage 111 10/24/2016 Paid $75.00
DO 8600 16062415279 n/a Sheds, Storage 131 10/24/2016 Paid $265.00