PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOBILE MINI I, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 15022315189 | Trailer Rental or Lease | 02/24/2015 | Paid | $140.67 |
PRM 8700 15022315190 | Trailer Rental or Lease | 02/24/2015 | Paid | $140.67 |
PRM 8700 15012111718 | Trailer Rental or Lease | 01/22/2015 | Paid | $140.67 |
PRM 8700 15012111719 | Trailer Rental or Lease | 01/22/2015 | Paid | $140.67 |
PRM 8700 14122608967 | Trailer Rental or Lease | 12/29/2014 | Paid | $140.67 |
PRM 8700 14122608968 | Trailer Rental or Lease | 12/29/2014 | Paid | $140.67 |
PRM 8700 14120506851 | Trailer Rental or Lease | 12/08/2014 | Paid | $140.67 |
PRM 8700 14120506852 | Trailer Rental or Lease | 12/08/2014 | Paid | $140.67 |
PRM 8700 14110304104 | Trailer Rental or Lease | 11/04/2014 | Paid | $281.34 |