Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KORTERRA INC |
| PAYMENT REQUEST | PRM 2200 18012610421 |
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 2200 18010805146 | n/a | Utility Locator Service (Underground) | 121 | 01/29/2018 | Paid | $12,204.80 |
| DO 2200 18010805146 | n/a | Utility Locator Service (Underground) | 111 | 01/29/2018 | Paid | $12,204.80 |
| DO 2200 18010805148 | n/a | Utility Locator Service (Underground) | 131 | 01/29/2018 | Paid | $289.60 |
| DO 2200 18010805148 | n/a | Utility Locator Service (Underground) | 141 | 01/29/2018 | Paid | $289.60 |