Data Drill Down for June & 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 | 06/17/2022 | Paid | $132.48 |
| DO 9100 21102601595 | Fencing Rental or Lease | 111 | 06/14/2022 | Paid | $104.00 |
| DO 4400 22060108406 | Fencing Rental or Lease | 111 | 06/02/2022 | Paid | $377.08 |