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Data Drill Down for October & 2021

Purchase Order
PAYEE UNITED SITE SERVICES OF TEXAS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,836.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $72.00
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $407.71
DO 9100 20120702920 Fencing Rental or Lease 121 10/07/2021 Paid $407.71
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $737.60
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $212.16
DO 9100 20120702920 Fencing Rental or Lease 121 10/07/2021 Paid $212.16
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $884.97
DO 9100 20120702920 Fencing Rental or Lease 111 10/07/2021 Paid $433.26
DO 9100 20120702920 Fencing Rental or Lease 121 10/07/2021 Paid $433.26
DO 9100 20120702920 Fencing Rental or Lease 131 10/07/2021 Paid $433.26
DO 9100 20120702920 Fencing Rental or Lease 141 10/07/2021 Paid $352.06
Rental-other equipment 101 10/07/2021 Paid ($750.00)
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