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 21020110834 |
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 20120702920 | n/a | Fencing Rental or Lease | 121 | 02/02/2021 | Paid | $205.18 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 131 | 02/02/2021 | Paid | $990.50 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 111 | 02/02/2021 | Paid | $1,323.26 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 141 | 02/02/2021 | Paid | $750.00 |
| DO 9100 21010503838 | n/a | Fencing Rental or Lease | 151 | 02/02/2021 | Paid | $750.00 |