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 10072030961 |
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 10061022518 | n/a | Toilets, Portable, Rental or Lease | 111 | 07/21/2010 | Paid | $68.00 |
DO 2200 10070124476 | n/a | Toilets, Portable, Rental or Lease | 121 | 07/21/2010 | Paid | $68.00 |