Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 1500 11110203395 |
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 1500 11102501821 | n/a | Toilets, Portable, Rental or Lease | 111 | 11/03/2011 | Paid | $66.00 |