PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | PRM 6300 22071526172 |
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 6300 22071209748 | n/a | Utility Locator Service (Underground) | 111 | 07/19/2022 | Paid | $1,145.19 |