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 17022314255

Total:$562.96

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 16112803354 n/a Sheds, Storage 141 02/24/2017 Paid $122.96
DO 8600 16112803358 n/a Sheds, Storage 151 02/24/2017 Paid $118.00
DO 8600 16112803373 n/a Sheds, Storage 161 02/24/2017 Paid $118.00
DO 8600 16112803377 n/a Sheds, Storage 131 02/24/2017 Paid $68.00
DO 8600 16112803387 n/a Sheds, Storage 111 02/24/2017 Paid $68.00
DO 8600 16112803387 n/a Sheds, Storage 121 02/24/2017 Paid $68.00
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