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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CRENSHAW SERVICES LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 09080339005 Toilets, Portable, Rental or Lease 08/04/2009 Paid $40.00
PRM 1100 09070935649 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/10/2009 Paid $1,526.00
PRM 2200 09051129069 Toilets, Portable, Rental or Lease 05/12/2009 Paid $136.00
PRM 8700 09030219809 Toilets, Portable, Rental or Lease 03/03/2009 Paid $880.00
PRM 8700 09012615140 Toilets, Portable, Rental or Lease 01/27/2009 Paid $40.00
PRM 2200 08110404901 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/05/2008 Paid $300.00