PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 2200 09051429564 |
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 |
---|---|---|---|---|---|---|
PO 2200 09041610234 | n/a | Freight and Cargo Containers (Shipping) (See Class | 112 | 05/15/2009 | Paid | $950.00 |
PO 2200 09041610234 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 05/15/2009 | Paid | $950.00 |
PO 2200 09041610234 | n/a | Freight and Cargo Containers (Shipping) (See Class | 122 | 05/15/2009 | Paid | $75.00 |
PO 2200 09041610234 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/15/2009 | Paid | $75.00 |