Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 8600 13071128039 |
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 13021200327 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/12/2013 | Paid | $3,270.00 |