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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST PRM 1600 20062526224

Total:$165.00

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
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 111 06/29/2020 Paid $58.50
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 112 06/29/2020 Paid $58.50
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 121 06/29/2020 Paid $24.00
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 122 06/29/2020 Paid $24.00
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