Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 8300 21122107709
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 21100500556 n/a Sheds, Storage 121 12/22/2021 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 111 12/22/2021 Paid $75.00
DO 8300 21100500556 n/a Sheds, Storage 131 12/22/2021 Paid $70.00
DO 8300 21110902201 n/a Sheds, Storage 141 12/22/2021 Paid $406.29