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 17090833074
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 17030107909 n/a Sheds, Storage 131 09/11/2017 Paid $118.00
DO 8600 17030107909 n/a Sheds, Storage 121 09/11/2017 Paid $118.00
DO 8600 17030107916 n/a Sheds, Storage 141 09/11/2017 Paid $68.00
DO 8600 17030107916 n/a Sheds, Storage 151 09/11/2017 Paid $68.00
DO 8600 17082415353 n/a Sheds, Storage 111 09/11/2017 Paid $122.96