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 15010509931 |
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 14111700670 | n/a | Portable Toilets | 111 | 01/06/2015 | Paid | $630.00 |
| PO 8200 14111700670 | n/a | Transportation of Goods (Freight) | 131 | 01/06/2015 | Paid | $115.33 |
| PO 8200 14111700670 | n/a | Transportation of Goods (Freight) | 121 | 01/06/2015 | Paid | $264.00 |