Data Drill Down for January & 2022
Purchase Order
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 7500 20102100140 | Portable Toilets | 111 | 01/31/2022 | Paid | $520.12 |
| DO 1600 21102801670 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/27/2022 | Paid | $160.86 |
| DO 1600 21102801670 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/20/2022 | Paid | $432.00 |
| PO 7500 20102100140 | Portable Toilets | 111 | 01/19/2022 | Paid | $336.37 |
| PO 7500 20102100140 | Portable Toilets | 111 | 01/14/2022 | Paid | $438.74 |
| DO 1600 21102801670 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/06/2022 | Paid | $160.86 |