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 22051020285
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 05/12/2022 Paid $125.04
DO 8300 21100500556 n/a Sheds, Storage 121 05/12/2022 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 151 05/12/2022 Paid $85.00
DO 8300 21100500556 n/a Sheds, Storage 131 05/12/2022 Paid $75.00
DO 8300 21100500556 n/a Sheds, Storage 161 05/12/2022 Paid $118.00
DO 8300 21100500556 n/a Sheds, Storage 111 05/12/2022 Paid $70.00