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 21100600565 |
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 | 111 | 10/07/2021 | Paid | $433.26 |
| DO 9100 20120702920 | n/a | Fencing Rental or Lease | 141 | 10/07/2021 | Paid | $352.06 |
| DO 9100 20120702920 | n/a | Fencing Rental or Lease | 121 | 10/07/2021 | Paid | $433.26 |
| DO 9100 20120702920 | n/a | Fencing Rental or Lease | 131 | 10/07/2021 | Paid | $433.26 |