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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 16121707411
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 16112803374 n/a Sheds, Storage 131 12/19/2016 Paid $72.50
DO 8600 16112803374 n/a Sheds, Storage 121 12/19/2016 Paid $72.50
DO 8600 16112803374 n/a Sheds, Storage 111 12/19/2016 Paid $72.50