Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 8300 13052924373 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/30/2013 | Paid | $287.30 |
| PRM 8300 13052223647 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/23/2013 | Paid | $287.30 |
| PRM 8300 13051322677 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/14/2013 | Paid | $215.48 |
| PRM 8300 13012311911 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 01/24/2013 | Paid | $71.83 |
| PRM 8300 11060925090 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/10/2011 | Paid | $236.00 |