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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 8700 10030916972

Total:$1,880.00

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 8700 10012209669 n/a Toilets, Portable, Rental or Lease 141 03/10/2010 Paid $40.00
DO 8700 10012810105 n/a Toilets, Portable, Rental or Lease 111 03/10/2010 Paid $40.00
DO 8700 10020510975 n/a Toilets, Portable, Rental or Lease 131 03/10/2010 Paid $1,800.00
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