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Data Drill Down for January & 2025
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 |
---|---|---|---|---|---|
DO 8500 24062611481 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/13/2025 | Outstanding | $1,033.69 |