PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 4400 21012610067 |
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 4400 20101601090 | n/a | Fencing Rental or Lease | 111 | 01/28/2021 | Paid | $5,911.68 |
DO 4400 20101601090 | n/a | Fencing Rental or Lease | 121 | 01/28/2021 | Paid | $477.50 |