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 17092635086
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 1141 09/27/2017 Paid $62.00
DO 8600 17030107916 n/a Sheds, Storage 1131 09/27/2017 Paid $68.00
DO 8600 17030308033 n/a Sheds, Storage 1151 09/27/2017 Paid $116.00
DO 8600 17092016520 n/a Sheds, Storage 181 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 121 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 151 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 111 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 131 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 161 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 171 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 191 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 1101 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 1111 09/27/2017 Paid $70.00
DO 8600 17092016520 n/a Sheds, Storage 141 09/27/2017 Paid $70.00