PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2200 15061728171 |
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 14110502738 | n/a | Utility Locator Service (Underground) | 112 | 06/18/2015 | Paid | $1,132.44 |
DO 2200 14110502738 | n/a | Utility Locator Service (Underground) | 111 | 06/18/2015 | Paid | $1,132.44 |