PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 1600 22110703791 |
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 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 11/08/2022 | Paid | $1,034.11 |
DO 1600 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 131 | 11/08/2022 | Paid | $112.03 |
DO 1600 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 141 | 11/08/2022 | Paid | $112.03 |
DO 1600 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 11/08/2022 | Paid | $112.03 |