PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 |
---|---|---|---|---|
GAX 7400 10021609787 | 03/01/2010 | Paid | $284.00 | |
GAX 7400 10012007996 | 02/01/2010 | Paid | $284.00 | |
GAX 7400 09121805864 | 01/06/2010 | Paid | $284.00 | |
GAX 7400 09112304120 | 12/02/2009 | Paid | $284.00 | |
GAX 7400 09102001536 | 10/23/2009 | Paid | $142.00 | |
GAX 7400 09101501200 | 10/22/2009 | Paid | $142.00 | |
GAX 7400 09101601308 | 10/22/2009 | Paid | $284.00 | |
GAX 7400 09092927561 | 10/19/2009 | Paid | $284.00 | |
GAX 7400 09072922607 | 08/21/2009 | Paid | $284.00 | |
GAX 7400 09070921039 | 08/05/2009 | Paid | $142.00 | |
GAX 7400 09060918414 | 07/20/2009 | Paid | $142.00 | |
GAX 7400 09060918410 | 06/16/2009 | Paid | $142.00 | |
GAX 7400 09052217225 | 06/11/2009 | Paid | $284.00 | |
GAX 7400 09031011723 | 04/28/2009 | Paid | $142.00 | |
GAX 7400 09040913997 | 04/16/2009 | Paid | $284.00 | |
GAX 7400 09030911650 | 03/17/2009 | Paid | $284.00 | |
GAX 7400 09022711143 | 03/09/2009 | Paid | $284.00 | |
GAX 7400 09020309209 | 02/09/2009 | Paid | $142.00 | |
GAX 7400 09020309212 | 02/09/2009 | Paid | $142.00 | |
GAX 7400 09011608112 | 01/27/2009 | Paid | $284.00 | |
GAX 7400 09010606975 | 01/15/2009 | Paid | $540.00 | |
GAX 7400 08120104462 | 12/17/2008 | Paid | $142.00 | |
GAX 7400 08120104465 | 12/17/2008 | Paid | $142.00 |