PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | NORTH HOUSTON POLE LINE, LP |
PAYMENT REQUEST | PRM 1100 10061627260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 06/17/2010 | Paid | $1,092.00 |
DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 121 | 06/17/2010 | Paid | $1,814.50 |
DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 131 | 06/17/2010 | Paid | $2,854.50 |
DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 141 | 06/17/2010 | Paid | $4,316.50 |