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 5300 23121307980 |
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 5300 23120703831 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 12/14/2023 | Paid | $118.97 |
| DO 5300 23120703831 | n/a | Fencing, Temporary (For Construction and Other Ind | 131 | 12/14/2023 | Paid | $118.97 |
| DO 5300 23120703831 | n/a | Fencing, Temporary (For Construction and Other Ind | 151 | 12/14/2023 | Paid | $118.97 |
| DO 5300 23120703831 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 12/14/2023 | Paid | $117.00 |
| DO 5300 23120703831 | n/a | Fencing, Temporary (For Construction and Other Ind | 141 | 12/14/2023 | Paid | $117.00 |