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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MOBILE MINI, INC
PAYMENT REQUEST PRM 8300 22050219508
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 21110802140 n/a Sheds, Storage 1101 05/03/2022 Paid $96.54
DO 8300 21110802140 n/a Sheds, Storage 1121 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 141 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 1111 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 1131 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 121 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 111 05/03/2022 Paid $406.29
DO 8300 21110802140 n/a Sheds, Storage 191 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 151 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 1141 05/03/2022 Paid $96.54
DO 8300 21110802140 n/a Sheds, Storage 171 05/03/2022 Paid $96.54
DO 8300 21110802140 n/a Sheds, Storage 161 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 131 05/03/2022 Paid $96.54
DO 8300 21110802140 n/a Sheds, Storage 1151 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 181 05/03/2022 Paid $136.29
DO 8300 21110802140 n/a Sheds, Storage 1161 05/03/2022 Paid $136.29
DO 8300 21110902201 n/a Sheds, Storage 1171 05/03/2022 Paid $136.29