PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USIC LOCATING SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX10529 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX15186 | n/a | Utility Locator Service (Underground) | 111 | 07/20/2011 | Paid | $4,629.00 |