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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 20120702920 | Fencing Rental or Lease | 111 | 10/18/2021 | Paid | $298.74 |
| DO 9100 20120702920 | Fencing Rental or Lease | 121 | 10/18/2021 | Paid | $212.16 |
| DO 9100 21010503838 | Fencing Rental or Lease | 111 | 10/18/2021 | Paid | $1,399.00 |