Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 4400 20100700573 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20071000865 | n/a | SHOWERS, DECONTAMINATION STATION | 111 | 10/08/2020 | Paid | $28,725.00 |