Data Drill Down for June & 2022
Purchase Order
| PAYEE | MOBILE MINI, INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22041106810 | Sheds, Storage | 111 | 06/27/2022 | Paid | $250.00 |
| DO 8300 21100500556 | Sheds, Storage | 111 | 06/27/2022 | Paid | $125.04 |
| DO 8300 21110802140 | Sheds, Storage | 141 | 06/27/2022 | Paid | $96.54 |
| DO 8300 21110902201 | Sheds, Storage | 111 | 06/27/2022 | Paid | $136.29 |
| DO 8300 22021605059 | Sheds, Storage | 121 | 06/27/2022 | Paid | $96.54 |
| DO 8300 22021605059 | Sheds, Storage | 131 | 06/27/2022 | Paid | $136.29 |
| DO 9100 22041507025 | Sheds, Storage | 111 | 06/27/2022 | Paid | $3,830.00 |