Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,406.70

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 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
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