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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST PRM 8600 17091133180
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 17030107905 n/a Sheds, Storage 151 09/12/2017 Paid $62.00
DO 8600 17030107915 n/a Sheds, Storage 191 09/12/2017 Paid $118.00
DO 8600 17030107915 n/a Sheds, Storage 1101 09/12/2017 Paid $118.00
DO 8600 17030308009 n/a Sheds, Storage 161 09/12/2017 Paid $72.50
DO 8600 17030308009 n/a Sheds, Storage 171 09/12/2017 Paid $72.50
DO 8600 17030308019 n/a Sheds, Storage 111 09/12/2017 Paid $68.00
DO 8600 17030308019 n/a Sheds, Storage 121 09/12/2017 Paid $68.00
DO 8600 17030308026 n/a Sheds, Storage 131 09/12/2017 Paid $72.50
DO 8600 17051711208 n/a Sheds, Storage 181 09/12/2017 Paid $125.00