PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | PRM 1100 09081340107 |
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 09071426813 | n/a | Toilets, Portable, Rental or Lease | 111 | 08/14/2009 | Paid | $68.00 |