PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 7500 20120705881 | Fencing, Temporary (For Construction and Other Ind | 12/08/2020 | Paid | $1,743.91 |