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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 2200 21062824477
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 2200 20112402552 MA 8600 NA200000205 Sheds, Storage 131 06/29/2021 Paid $250.00
DO 2200 20112402552 MA 8600 NA200000205 Sheds, Storage 151 06/29/2021 Paid $450.00
DO 2200 20112402552 MA 8600 NA200000205 Sheds, Storage 111 06/29/2021 Paid $250.00
DO 2200 20112402552 MA 8600 NA200000205 Sheds, Storage 121 06/29/2021 Paid $250.00
DO 2200 20112402552 MA 8600 NA200000205 Sheds, Storage 141 06/29/2021 Paid $250.00