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 8300 21100500556 | Sheds, Storage | 111 | 09/27/2022 | Paid | $144.84 |
DO 8300 21100500556 | Sheds, Storage | 121 | 09/27/2022 | Paid | $19.06 |
DO 8300 21110802140 | Sheds, Storage | 131 | 09/27/2022 | Paid | $136.29 |