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 17072628747
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 131 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 111 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 171 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 161 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 191 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 121 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 151 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 141 07/27/2017 Paid $70.00
DO 8600 17060111751 n/a Sheds, Storage 181 07/27/2017 Paid $70.00