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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.

Total:$276.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 24111403283 Fencing, Temporary (For Construction and Other Ind 111 01/21/2025 Paid $113.18
DO 5300 24111403283 Fencing, Temporary (For Construction and Other Ind 121 01/21/2025 Paid $163.75
DO 5300 24111403283 Fencing, Temporary (For Construction and Other Ind 111 01/16/2025 Paid $113.18
DO 8500 24062611481 Fencing, Temporary (For Construction and Other Ind 111 01/13/2025 Paid $1,033.69
DO 5300 24111403283 Fencing, Temporary (For Construction and Other Ind 111 01/03/2025 Paid $163.75
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