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