PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 8300 13052223647 |
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 8300 13011001866 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 05/23/2013 | Paid | $287.30 |