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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST PRM 5300 24011611528

Total:$5,599.25

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 01/17/2024 Paid $964.08
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 141 01/17/2024 Paid $4,399.20
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 131 01/17/2024 Paid $118.97
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 121 01/17/2024 Paid $117.00
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