Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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
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