Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 2200 09041726298 |
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 2200 08082502579 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 141 | 04/20/2009 | Paid | $11,650.00 |
| CT 2200 08082502579 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 04/20/2009 | Paid | $11,650.00 |
| CT 2200 08082502579 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 121 | 04/20/2009 | Paid | $11,650.00 |
| CT 2200 08082502579 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 131 | 04/20/2009 | Paid | $11,650.00 |