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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 22072026494

Total:$436.00

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 141 07/21/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 121 07/21/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 131 07/21/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 111 07/21/2022 Paid $87.20
DO 4400 22030805689 n/a Sheds, Storage 151 07/21/2022 Paid $87.20
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