Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS CRANE SERVICES |
| PAYMENT REQUEST | PRM 2200 20072829354 |
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 2200 20072111286 | n/a | Crane Rental or Lease | 131 | 07/30/2020 | Paid | $680.00 |
| DO 2200 20072111286 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 111 | 07/30/2020 | Paid | $2,600.00 |
| DO 2200 20072111286 | n/a | Crane Rental or Lease | 121 | 07/30/2020 | Paid | $2,990.00 |