Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7500 17063026564 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2017 | Paid | $296.40 |
| PRM 7500 17050821403 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/09/2017 | Paid | $228.00 |
| PRM 7500 17041118733 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/12/2017 | Paid | $228.00 |
| PRM 7500 17031516216 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/16/2017 | Paid | $228.00 |
| PRM 7500 16110303659 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/04/2016 | Paid | $486.40 |