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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 8300 21071325997
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 8300 21060708917 MA 8600 NA200000205 Sheds, Storage 111 07/15/2021 Paid $70.00
DO 8300 21060708917 MA 8600 NA200000205 Sheds, Storage 121 07/15/2021 Paid $118.00