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 8200 13030716235 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 13011601996 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 121 | 03/08/2013 | Paid | $56.70 |
| PO 8200 13011601996 | n/a | Portable Toilets | 111 | 03/08/2013 | Paid | $540.00 |