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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST PRM 2200 20022614886
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 19111903251 n/a Utility Locator Service (Underground) 171 02/27/2020 Paid $1,807.02
DO 2200 19111903251 n/a Utility Locator Service (Underground) 131 02/27/2020 Paid $1,657.02
DO 2200 19111903251 n/a Utility Locator Service (Underground) 161 02/27/2020 Paid $1,863.98
DO 2200 19111903251 n/a Utility Locator Service (Underground) 151 02/27/2020 Paid $1,863.98
DO 2200 19111903251 n/a Utility Locator Service (Underground) 121 02/27/2020 Paid $1,770.27
DO 2200 19111903251 n/a Utility Locator Service (Underground) 181 02/27/2020 Paid $1,807.01
DO 2200 19111903251 n/a Utility Locator Service (Underground) 141 02/27/2020 Paid $1,657.02
DO 2200 19111903251 n/a Utility Locator Service (Underground) 111 02/27/2020 Paid $1,770.27