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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CRENSHAW SERVICES LLC
PAYMENT REQUEST PRM 2200 09041726304

Total:$68.00

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 09012210067 n/a Toilets, Portable, Rental or Lease 131 04/20/2009 Paid $68.00
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