Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 8100 09020216203 |
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 8100 09012110000 | n/a | Toilets, Portable, Rental or Lease | 111 | 02/03/2009 | Paid | $84.00 |
| DO 8100 09012110000 | n/a | Toilets, Portable, Rental or Lease | 121 | 02/03/2009 | Paid | $94.00 |