Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 4400 21020511353 | Fencing Rental or Lease | 02/09/2021 | Paid | $75.00 |
| PRM 4400 21012610067 | Fencing Rental or Lease | 01/28/2021 | Paid | $6,389.18 |
| PRM 4400 21012710295 | Fencing Rental or Lease | 01/28/2021 | Paid | $1,460.50 |
| PRM 4400 20112304714 | Fencing Rental or Lease | 11/24/2020 | Paid | $1,509.14 |
| PRM 4400 20100700573 | SHOWERS, DECONTAMINATION STATION | 10/08/2020 | Paid | $28,725.00 |