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 19122007697

Total:$1,490.00

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
PO 1600 19101400147 n/a Demolition Services 151 12/23/2019 Paid $216.00
PO 1600 19101400147 n/a Demolition Services 152 12/23/2019 Paid $216.00
PO 1600 19101400147 n/a Demolition Services 141 12/23/2019 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 131 12/23/2019 Paid $156.00
PO 1600 19101400147 n/a Demolition Services 122 12/23/2019 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 112 12/23/2019 Paid $325.00
PO 1600 19101400147 n/a Demolition Services 132 12/23/2019 Paid $156.00
PO 1600 19101400147 n/a Demolition Services 142 12/23/2019 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 121 12/23/2019 Paid $24.00
PO 1600 19101400147 n/a Demolition Services 111 12/23/2019 Paid $325.00
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