Purchase Order
PAYEE | MOBILE MINI, INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 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 2200 22041106810 | Sheds, Storage | 111 | 06/24/2022 | Paid | $250.00 |
DO 4400 22030805689 | Sheds, Storage | 111 | 06/23/2022 | Paid | $87.20 |
DO 8300 21110802140 | Sheds, Storage | 111 | 06/17/2022 | Paid | $136.29 |
DO 9100 22042107194 | Sheds, Storage | 111 | 06/17/2022 | Paid | $87.20 |
DO 9100 22042107194 | Sheds, Storage | 121 | 06/17/2022 | Paid | $307.15 |
DO 8300 21100500556 | Sheds, Storage | 121 | 06/14/2022 | Paid | $118.00 |
DO 8300 21100500556 | Sheds, Storage | 111 | 06/14/2022 | Paid | $75.00 |
DO 8300 22021605059 | Sheds, Storage | 111 | 06/14/2022 | Paid | $87.20 |
DO 8300 21100500556 | Sheds, Storage | 111 | 06/06/2022 | Paid | $144.84 |
DO 8300 21110802140 | Sheds, Storage | 111 | 06/06/2022 | Paid | $136.29 |