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 16121306839
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 16112803348 n/a Sheds, Storage 151 12/14/2016 Paid $62.00
DO 8600 16112803348 n/a Sheds, Storage 161 12/14/2016 Paid $62.00
DO 8600 16112803354 n/a Sheds, Storage 121 12/14/2016 Paid $122.96
DO 8600 16112803354 n/a Sheds, Storage 111 12/14/2016 Paid $122.96
DO 8600 16112803358 n/a Sheds, Storage 141 12/14/2016 Paid $118.00
DO 8600 16112803358 n/a Sheds, Storage 131 12/14/2016 Paid $118.00