PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | MOBILE MINI, INC |
PAYMENT REQUEST | PRM 8100 22011909962 |
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 8100 21100800779 | n/a | Sheds, Storage | 121 | 01/20/2022 | Paid | $100.00 |
DO 8100 21100800779 | n/a | Sheds, Storage | 111 | 01/20/2022 | Paid | $6,500.00 |
DO 8100 21100800779 | n/a | Sheds, Storage | 131 | 01/20/2022 | Paid | $35.00 |