Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$2,477.55

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 8300 17050821440 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/09/2017 Paid $146.77
PRM 8300 17050220887 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 05/03/2017 Paid $73.39
PRM 8300 17020912831 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 02/10/2017 Paid $73.39
PRM 7500 13121107604 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/12/2013 Paid $168.00
PRM 7500 13012412052 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/25/2013 Paid $168.00
PRM 7400 12122608512 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 12/27/2012 Paid $168.00
PRM 7400 12111405068 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 11/15/2012 Paid $168.00
PRM 7400 12102302941 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/24/2012 Paid $168.00
PRM 7400 12100300558 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 10/04/2012 Paid $168.00
PRM 7400 12091934437 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 09/20/2012 Paid $168.00
PRM 7400 12082932270 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/30/2012 Paid $168.00
PRM 7400 12081630809 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 08/17/2012 Paid $168.00
PRM 7400 12062825999 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/29/2012 Paid $168.00
PRM 7400 12062725817 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 06/28/2012 Paid $168.00
PRM 7400 12041318462 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 04/16/2012 Paid $168.00
PRM 7400 12012610820 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 01/27/2012 Paid $168.00
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