Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 8700 10033119871 Toilets, Portable, Rental or Lease 04/01/2010 Paid $120.00
PRM 8700 10030916972 Toilets, Portable, Rental or Lease 03/10/2010 Paid $40.00
PRM 8700 10030316340 Toilets, Portable, Rental or Lease 03/04/2010 Paid $80.00
PRM 8700 10021814686 Toilets, Portable, Rental or Lease 02/19/2010 Paid $80.00
PRM 8700 10021014089 Toilets, Portable, Rental or Lease 02/11/2010 Paid $80.00
PRM 8700 10012912589 Toilets, Portable, Rental or Lease 02/01/2010 Paid $160.00