Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED SITE SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 09010612500 | Toilets, Portable, Rental or Lease | 01/07/2009 | Paid | $94.00 |
| PRM 8100 08121911122 | Toilets, Portable, Rental or Lease | 12/22/2008 | Paid | $109.00 |
| PRM 8100 08120108498 | Toilets, Portable, Rental or Lease | 12/02/2008 | Paid | $94.00 |
| PRM 8100 08110605434 | Toilets, Portable, Rental or Lease | 11/07/2008 | Paid | $94.00 |
| PRM 8100 08100700959 | Toilets, Portable, Rental or Lease | 10/08/2008 | Paid | $94.00 |