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 4400 21020511353 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 21012000249 | n/a | SHOWERS, EMERGENCY, PORTABLE | 141 | 02/09/2021 | Paid | $2,269.28 |
| CT 4400 21012000249 | n/a | SHOWERS, EMERGENCY, PORTABLE | 151 | 02/09/2021 | Paid | $574.50 |
| CT 4400 21012000249 | n/a | SHOWERS, EMERGENCY, PORTABLE | 131 | 02/09/2021 | Paid | $1,149.00 |
| CT 4400 21012000249 | n/a | SHOWERS, EMERGENCY, PORTABLE | 121 | 02/09/2021 | Paid | $8,272.80 |