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 18122707297 |
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 | 112 | 12/28/2018 | Paid | $144.00 |
| DO 1600 18100500706 | n/a | Demolition Services | 113 | 12/28/2018 | Paid | $144.00 |
| DO 1600 18100500706 | n/a | Demolition Services | 114 | 12/28/2018 | Paid | $144.00 |
| DO 1600 18100500706 | n/a | Demolition Services | 111 | 12/28/2018 | Paid | $144.00 |