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 17062125602

Total:$2,379.90

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 17060111751 n/a Sheds, Storage 151 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 121 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 111 06/22/2017 Paid $279.95
DO 8600 17060111751 n/a Sheds, Storage 141 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 131 06/22/2017 Paid $279.95
DO 8600 17060111751 n/a Sheds, Storage 171 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 161 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 191 06/22/2017 Paid $260.00
DO 8600 17060111751 n/a Sheds, Storage 181 06/22/2017 Paid $260.00
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