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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 09112305889

Total:$136.00

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 09092333664 n/a Toilets, Portable, Rental or Lease 121 11/24/2009 Paid $68.00
DO 2200 09092834189 n/a Toilets, Portable, Rental or Lease 111 11/24/2009 Paid $68.00
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