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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 2200 22011009116
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 21102201435 n/a Sheds, Storage 121 01/11/2022 Paid $250.00
DO 2200 21102201435 n/a Sheds, Storage 111 01/11/2022 Paid $250.00
DO 2200 21102201435 n/a Sheds, Storage 131 01/11/2022 Paid $250.00