Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | PRM 2200 12110604237 |
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 12102502114 | n/a | Utility Locator Service (Underground) | 131 | 11/07/2012 | Paid | $1,426.30 |
| DO 2200 12102502117 | n/a | Utility Locator Service (Underground) | 141 | 11/07/2012 | Paid | $1,468.16 |
| DO 2200 12102502120 | n/a | Utility Locator Service (Underground) | 121 | 11/07/2012 | Paid | $1,621.26 |
| DO 2200 12102502123 | n/a | Utility Locator Service (Underground) | 111 | 11/07/2012 | Paid | $1,430.47 |