Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CRENSHAW SERVICES LLC
PAYMENT REQUEST PRM 2200 08120409032

Total:$368.00

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 08060322605 n/a Toilets, Portable, Rental or Lease 111 12/05/2008 Paid $68.00
DO 2200 08060322605 n/a Toilets, Portable, Rental or Lease 181 12/05/2008 Paid $68.00
DO 2200 08092934381 n/a Toilets, Portable, Rental or Lease 151 12/05/2008 Paid $68.00
DO 2200 08100100058 n/a Toilets, Portable, Rental or Lease 131 12/05/2008 Paid $68.00
DO 2200 08100100123 n/a Toilets, Portable, Rental or Lease 141 12/05/2008 Paid $48.00
DO 2200 08100700677 n/a Toilets, Portable, Rental or Lease 161 12/05/2008 Paid $48.00
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