PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 8200 11102702910 |
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 |
---|---|---|---|---|---|---|
PO 8200 11100500092 | n/a | Toilets, Portable, Rental or Lease | 112 | 10/28/2011 | Paid | $1,600.00 |
PO 8200 11100500092 | n/a | Toilets, Portable, Rental or Lease | 111 | 10/28/2011 | Paid | $2,143.25 |