Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 8600 14052023859 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 14042800496 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 05/21/2014 | Paid | $3,540.00 |
| CT 8600 14042800496 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 121 | 05/21/2014 | Paid | $2,650.00 |