PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
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 |
---|---|---|---|---|
PRM 8600 13071128039 | Freight and Cargo Containers (Shipping) (See Class | 07/12/2013 | Paid | $3,270.00 |
PRM 8600 13061826111 | Freight and Cargo Containers (Shipping) (See Class | 06/19/2013 | Paid | $7,090.00 |
PRM 1100 09060932456 | Storage Space Rental | 06/10/2009 | Paid | $162.04 |
PRM 1100 09052931195 | Storage Space Rental | 06/01/2009 | Paid | $162.04 |
PRM 1100 09052831031 | Storage Space Rental | 05/29/2009 | Paid | $324.08 |
PRM 1100 09031721929 | Storage Space Rental | 03/18/2009 | Paid | $162.04 |
PRM 1100 09031621739 | Storage Space Rental | 03/17/2009 | Paid | $162.04 |
PRM 1100 09030520276 | Storage Space Rental | 03/06/2009 | Paid | $162.04 |
PRM 1100 09030420091 | Storage Space Rental | 03/05/2009 | Paid | $162.04 |
PRM 1100 09013015910 | Storage Space Rental | 02/02/2009 | Paid | $162.04 |
PRM 1100 09012815467 | Storage Space Rental | 01/29/2009 | Paid | $162.04 |