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 4400 22030805689 | Sheds, Storage | 111 | 06/30/2022 | Paid | $87.20 |
| DO 4400 22030805689 | Sheds, Storage | 121 | 06/30/2022 | Paid | $87.20 |
| DO 8300 21100500556 | Sheds, Storage | 111 | 06/30/2022 | Paid | $85.00 |
| DO 8300 21100500556 | Sheds, Storage | 121 | 06/30/2022 | Paid | $144.84 |
| DO 8300 21110802140 | Sheds, Storage | 111 | 06/30/2022 | Paid | $136.29 |
| DO 8600 21100800773 | Sheds, Storage | 111 | 06/30/2022 | Paid | $4,145.03 |