PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 20123007903 |
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 |
---|---|---|---|---|---|---|
DO 9100 20120702920 | n/a | Fencing Rental or Lease | 121 | 12/31/2020 | Paid | $1,326.00 |
DO 9100 20120702920 | n/a | Fencing Rental or Lease | 111 | 12/31/2020 | Paid | $750.00 |