Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 4400 22070425049
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 4400 22030805689 n/a Sheds, Storage 151 07/06/2022 Paid $72.00
DO 4400 22030805689 n/a Sheds, Storage 121 07/06/2022 Paid $48.00
DO 4400 22030805689 n/a Sheds, Storage 141 07/06/2022 Paid $72.00
DO 4400 22030805689 n/a Sheds, Storage 111 07/06/2022 Paid $72.00
DO 4400 22030805689 n/a Sheds, Storage 131 07/06/2022 Paid $48.00