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 22042919352 |
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 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 161 | 05/02/2022 | Paid | $4,550.00 |
| CT 4400 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 141 | 05/02/2022 | Paid | $4,550.00 |
| CT 4400 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 151 | 05/02/2022 | Paid | $4,550.00 |
| CT 4400 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 111 | 05/02/2022 | Paid | $4,550.00 |
| CT 4400 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 121 | 05/02/2022 | Paid | $4,550.00 |
| CT 4400 21101200027 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 131 | 05/02/2022 | Paid | $5,150.00 |