PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 13061826111 |
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 13021200327 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1131 | 06/19/2013 | Paid | $3,270.00 |
CT 8600 13021200327 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1121 | 06/19/2013 | Paid | $3,820.00 |