Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | CRENSHAW SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 10010710137 |
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 09112404983 | n/a | Toilets, Portable, Rental or Lease | 151 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 171 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 181 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 161 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 141 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 131 | 01/08/2010 | Paid | $25.00 |
| DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 121 | 01/08/2010 | Paid | $25.00 |