PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 1600 21051920669 |
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 20100500480 | MA 1600 NA200000034 | Fencing, Temporary (For Construction and Other Ind | 111 | 05/20/2021 | Paid | $133.92 |