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 13122008660 |
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 13111800842 | n/a | TOILETS, PORTABLE BUILDING | 131 | 12/23/2013 | Paid | $72.89 |
| PO 8200 13111800842 | n/a | TOILETS, PORTABLE BUILDING | 111 | 12/23/2013 | Paid | $540.00 |
| PO 8200 13111800842 | n/a | TOILETS, PORTABLE BUILDING | 121 | 12/23/2013 | Paid | $25.00 |