PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 8100 12040617852 |
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 12040311420 | n/a | Toilets, Portable, Rental or Lease | 121 | 04/09/2012 | Paid | $100.00 |
DO 8100 12040311424 | n/a | Toilets, Portable, Rental or Lease | 111 | 04/09/2012 | Paid | $100.56 |