PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 1600 23060724305 |
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 | 06/08/2023 | Paid | $435.15 |
DO 1600 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 06/08/2023 | Paid | $624.00 |
DO 1600 22102601741 | n/a | Fencing, Temporary (For Construction and Other Ind | 131 | 06/08/2023 | Paid | $624.00 |