Data Drill Down for October & 2021

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