Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOBILE MINI, 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 22031515207 | Sheds, Storage | 03/17/2022 | Paid | $3,900.00 |
| PRM 8600 22030914703 | Sheds, Storage | 03/10/2022 | Paid | $3,900.00 |
| PRM 8600 22012810981 | Sheds, Storage | 01/31/2022 | Paid | $3,900.00 |
| PRM 8600 21113005698 | Sheds, Storage | 12/02/2021 | Paid | $16,600.00 |
| PRM 2200 21061623132 | Sheds, Storage | 06/17/2021 | Paid | $215.00 |
| PRM 2200 21060422068 | Sheds, Storage | 06/08/2021 | Paid | $320.00 |
| PRM 2200 21052421201 | Sheds, Storage | 05/27/2021 | Paid | $18.61 |
| PRM 2200 21052020858 | Sheds, Storage | 05/24/2021 | Paid | $671.77 |
| PRM 2200 21051320105 | Sheds, Storage | 05/17/2021 | Paid | $662.00 |
| PRM 2200 21042818712 | Sheds, Storage | 05/03/2021 | Paid | $475.00 |
| PRM 2200 21042218021 | Sheds, Storage | 04/26/2021 | Paid | $260.50 |
| PRM 2200 21040116115 | Sheds, Storage | 04/05/2021 | Paid | $1,505.64 |
| PRM 2200 21032615625 | Sheds, Storage | 03/29/2021 | Paid | $475.00 |
| PRM 2200 21032415344 | Sheds, Storage | 03/25/2021 | Paid | $260.50 |
| PRM 2200 21030212877 | Sheds, Storage | 03/04/2021 | Paid | $1,505.64 |
| PRM 2200 21030112794 | Sheds, Storage | 03/02/2021 | Paid | $460.50 |
| PRM 2200 21022412547 | Sheds, Storage | 02/26/2021 | Paid | $475.00 |
| PRM 2200 21020311012 | Sheds, Storage | 02/04/2021 | Paid | $1,505.64 |
| PRM 2200 21012810444 | Sheds, Storage | 02/01/2021 | Paid | $1,980.64 |