Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CRENSHAW SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 09111204834 | Toilets, Portable, Rental or Lease | 11/13/2009 | Paid | $68.00 |
| PRM 1100 09102202441 | Toilets, Portable, Rental or Lease | 10/23/2009 | Paid | $68.00 |
| PRM 1100 09090442822 | Toilets, Portable, Rental or Lease | 09/08/2009 | Paid | $68.00 |
| PRM 1100 09081340107 | Toilets, Portable, Rental or Lease | 08/14/2009 | Paid | $68.00 |