PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | PRM 8600 13082633253 |
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 8600 13061304719 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/27/2013 | Paid | $4,120.00 |