PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | PRM 2200 10032218544 |
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 | 121 | 03/23/2010 | Paid | $25.00 |
DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 111 | 03/23/2010 | Paid | $25.00 |
DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 131 | 03/23/2010 | Paid | $25.00 |
DO 2200 09112404983 | n/a | Toilets, Portable, Rental or Lease | 141 | 03/23/2010 | Paid | $25.00 |