PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | PRM 8700 10033119871 |
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 10010708227 | n/a | Toilets, Portable, Rental or Lease | 111 | 04/01/2010 | Paid | $40.00 |
DO 8700 10031614520 | n/a | Toilets, Portable, Rental or Lease | 121 | 04/01/2010 | Paid | $80.00 |