Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CRENSHAW SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 09121608141 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09112001521 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 12/17/2009 | Paid | $540.00 |
| PO 8200 09112001521 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 12/17/2009 | Paid | $180.00 |