Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | PRM 5500 11042520647 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 10120201472 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 04/26/2011 | Paid | $399.90 |
| PO 5500 10121501739 | n/a | Stages, Theatre (All Types) | 121 | 04/26/2011 | Paid | $416.70 |