Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CROCKER CRANE RENTALS L P |
| PAYMENT REQUEST | PRM 1100 09093045617 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09080528781 | n/a | Crane Rental or Lease | 121 | 10/01/2009 | Paid | $790.00 |
| DO 1100 09080528781 | n/a | Crane Rental or Lease | 111 | 10/01/2009 | Paid | $752.50 |
| DO 1100 09080528781 | n/a | Crane Rental or Lease | 151 | 10/01/2009 | Paid | $1,202.50 |
| DO 1100 09080528781 | n/a | Crane Rental or Lease | 131 | 10/01/2009 | Paid | $5,747.50 |
| DO 1100 09080528781 | n/a | Crane Rental or Lease | 141 | 10/01/2009 | Paid | $1,722.50 |