PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USIC LOCATING SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX16713 |
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 MAX23301 | n/a | Utility Locator Service (Underground) | 111 | 07/11/2012 | Paid | $6,228.00 |