PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
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 |