PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2200 16032319119 |
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 |
---|---|---|---|---|---|---|
PO 2200 16030902062 | n/a | Utility Locator Service (Underground) | 112 | 03/24/2016 | Paid | $1,498.93 |
PO 2200 16030902062 | n/a | Utility Locator Service (Underground) | 111 | 03/24/2016 | Paid | $1,498.94 |