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Data Drill Down for September & 2022

Purchase Order
PAYEE MOBILE MINI, INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,449.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22030805689 Sheds, Storage 111 09/29/2022 Paid $87.20
DO 4400 22030805689 Sheds, Storage 121 09/29/2022 Paid $87.20
DO 4400 22030805689 Sheds, Storage 131 09/29/2022 Paid $87.20
DO 4400 22030805689 Sheds, Storage 141 09/29/2022 Paid $87.20
DO 4400 22030805689 Sheds, Storage 151 09/29/2022 Paid $87.20
DO 4400 22030805689 Sheds, Storage 161 09/29/2022 Paid $120.00
DO 8600 21100800773 Sheds, Storage 111 09/29/2022 Paid $2,893.17
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