Purchase Order
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7500 20102100140 | Portable Toilets | 111 | 10/04/2021 | Paid | $438.74 |