PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | PRM 5500 19013009772 |
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 18121300665 | n/a | Fencing Rental or Lease | 111 | 01/31/2019 | Paid | $2,443.96 |