Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS CRANE SERVICES |
| PAYMENT REQUEST | PRM 2200 21051119883 |
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 21050707978 | n/a | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 111 | 05/13/2021 | Paid | $970.00 |