Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE UNITED SITE SERVICES OF TEXAS INC
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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