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 20021413821 |
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 | 122 | 02/19/2020 | Paid | $24.00 |
| PO 1600 19101400147 | n/a | Demolition Services | 121 | 02/19/2020 | Paid | $24.00 |
| PO 1600 19101400147 | n/a | Demolition Services | 112 | 02/19/2020 | Paid | $472.55 |
| PO 1600 19101400147 | n/a | Demolition Services | 111 | 02/19/2020 | Paid | $472.55 |