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 16121707436
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 16112803359 n/a Sheds, Storage 131 12/19/2016 Paid $72.50
DO 8600 16112803361 n/a Sheds, Storage 111 12/19/2016 Paid $118.00
DO 8600 16112803361 n/a Sheds, Storage 121 12/19/2016 Paid $118.00
DO 8600 16112803361 n/a Sheds, Storage 171 12/19/2016 Paid $118.00
DO 8600 16112803366 n/a Sheds, Storage 1141 12/19/2016 Paid $118.00
DO 8600 16112803366 n/a Sheds, Storage 1121 12/19/2016 Paid $118.00
DO 8600 16112803366 n/a Sheds, Storage 1131 12/19/2016 Paid $118.00
DO 8600 16112803374 n/a Sheds, Storage 161 12/19/2016 Paid $72.50
DO 8600 16112803389 n/a Sheds, Storage 141 12/19/2016 Paid $75.00
DO 8600 16112803389 n/a Sheds, Storage 151 12/19/2016 Paid $75.00