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 9100 21011509378 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 141 | 01/19/2021 | Paid | $900.00 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 131 | 01/19/2021 | Paid | $1,509.14 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 111 | 01/19/2021 | Paid | $1,323.26 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 121 | 01/19/2021 | Paid | $990.50 |