Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NORTH HOUSTON POLE LINE, LP |
| PAYMENT REQUEST | PRM 1100 10122708522 |
Purchase Orders | Select from Below
| 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 | 121 | 12/28/2010 | Paid | $1,329.50 |
| DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 111 | 12/28/2010 | Paid | $1,610.75 |
| DO 1100 10060321905 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 131 | 12/28/2010 | Paid | $1,584.50 |