Purchase Order
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102601595 | Fencing Rental or Lease | 111 | 01/19/2022 | Paid | $132.48 |
PO 7500 20102100140 | Portable Toilets | 111 | 01/19/2022 | Paid | $336.37 |