Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8300 15030616637 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/09/2015 | Paid | $146.77 |
| PRM 8300 14121107390 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 12/12/2014 | Paid | $73.39 |
| PRM 8300 14111204978 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 11/13/2014 | Paid | $146.77 |
| PRM 8300 14102703199 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/28/2014 | Paid | $146.77 |
| PRM 9300 14063028119 | Toilets, Portable, Rental or Lease | 07/01/2014 | Paid | $1,693.50 |
| PRM 9300 14032818017 | Toilets, Portable, Rental or Lease | 03/31/2014 | Paid | $2,213.60 |
| PRM 9300 14032818018 | Toilets, Portable, Rental or Lease | 03/31/2014 | Paid | $1,330.15 |
| PRM 9300 14032617792 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $10,619.89 |
| PRM 9300 14032617793 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $10,854.36 |
| PRM 9300 14032617794 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $1,451.00 |
| PRM 9300 14032617795 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $846.75 |
| PRM 9300 14032617796 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $3,011.01 |
| PRM 9300 14032617798 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $6,211.16 |
| PRM 9300 14032617799 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $277.35 |
| PRM 9300 14032617800 | Toilets, Portable, Rental or Lease | 03/27/2014 | Paid | $1,451.00 |
| PRM 8300 14031216313 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/13/2014 | Paid | $146.77 |
| PRM 8300 14010709987 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 01/08/2014 | Paid | $146.77 |
| PRM 8300 13080831881 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/09/2013 | Paid | $293.54 |
| PRM 8300 13072630445 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/29/2013 | Paid | $287.30 |