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 22022813491 |
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 21100600010 | n/a | SHOWERS, EMERGENCY, PORTABLE | 121 | 03/01/2022 | Paid | $3,500.00 |
| CT 4400 21100600010 | n/a | SHOWERS, EMERGENCY, PORTABLE | 141 | 03/01/2022 | Paid | $3,500.00 |
| CT 4400 21100600010 | n/a | SHOWERS, EMERGENCY, PORTABLE | 111 | 03/01/2022 | Paid | $3,800.00 |
| CT 4400 21100600010 | n/a | SHOWERS, EMERGENCY, PORTABLE | 131 | 03/01/2022 | Paid | $300.00 |
| CT 4400 21100600010 | n/a | SHOWERS, EMERGENCY, PORTABLE | 151 | 03/01/2022 | Paid | $3,500.00 |