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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