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 22040116984
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 141 04/04/2022 Paid $85.00
DO 8300 21100500556 n/a Sheds, Storage 121 04/04/2022 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 151 04/04/2022 Paid $144.84
DO 8300 21100500556 n/a Sheds, Storage 111 04/04/2022 Paid $70.00
DO 8300 21110902201 n/a Sheds, Storage 131 04/04/2022 Paid $136.29