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 |
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DO 1600 21102801670 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/20/2022 | Paid | $432.00 |