Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 19021111495 | Building, Fabricated, Rental or Lease | 02/12/2019 | Paid | $317.63 |
| PRM 8600 17041719419 | Sheds, Storage | 04/18/2017 | Paid | $55.05 |
| PRM 8600 17031416095 | Sheds, Storage | 03/15/2017 | Paid | $75.00 |
| PRM 8600 17021613570 | Sheds, Storage | 02/17/2017 | Paid | $150.00 |
| PRM 8600 17011710235 | Sheds, Storage | 01/18/2017 | Paid | $284.95 |
| PRC 1100 MAX14410 | Storage Space Rental | 03/01/2012 | Paid | $134.42 |
| PRC 1100 MAX14414 | Storage Space Rental | 03/01/2012 | Paid | $240.00 |
| PRC 1100 MAX12984 | Storage Space Rental | 12/02/2011 | Paid | $134.42 |
| PRC 1100 MAX12615 | Storage Space Rental | 11/08/2011 | Paid | $134.42 |
| PRC 1100 MAX12034 | Storage Space Rental | 10/04/2011 | Paid | $134.42 |
| PRC 1100 MAX11693 | Storage Space Rental | 09/20/2011 | Paid | $134.42 |
| PRC 1100 MAX11146 | Storage Space Rental | 08/22/2011 | Paid | $474.42 |
| PRM 1100 10020112633 | Storage Space Rental | 02/02/2010 | Paid | $385.08 |
| PRM 1100 10010509768 | Storage Space Rental | 01/06/2010 | Paid | $150.08 |
| PRM 1100 10010409516 | Storage Space Rental | 01/05/2010 | Paid | $1,905.80 |
| PRM 1100 09110203444 | Storage Space Rental | 11/03/2009 | Paid | $300.16 |
| PRM 1100 09072737859 | Storage Space Rental | 07/28/2009 | Paid | $411.44 |