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 |
---|---|---|---|---|---|
DO 1600 20100500480 | Fencing, Temporary (For Construction and Other Ind | 111 | 10/14/2021 | Paid | $160.86 |
PO 7500 20102100140 | Portable Toilets | 111 | 10/04/2021 | Paid | $438.74 |