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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.

Total:$132.48

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
DO 9100 21102601595 Fencing Rental or Lease 111 01/04/2022 Paid $407.71
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