Data Drill Down for January & 2022

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 21102601595 Fencing Rental or Lease 111 01/19/2022 Paid $132.48
PO 7500 20102100140 Portable Toilets 111 01/19/2022 Paid $336.37