Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 1600 18110603459 |
Purchase Orders | Select from Below
| 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 1600 18100500706 | n/a | Demolition Services | 113 | 11/07/2018 | Paid | $115.50 |
| DO 1600 18100500706 | n/a | Demolition Services | 111 | 11/07/2018 | Paid | $115.50 |
| DO 1600 18100500706 | n/a | Demolition Services | 112 | 11/07/2018 | Paid | $115.50 |
| DO 1600 18100500706 | n/a | Demolition Services | 114 | 11/07/2018 | Paid | $115.50 |