PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2200 22120606420 |
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 22101901369 | n/a | Utility Locator Service (Underground) | 131 | 12/08/2022 | Paid | $4,618.13 |
DO 2200 22101901369 | n/a | Utility Locator Service (Underground) | 121 | 12/08/2022 | Paid | $4,608.38 |
DO 2200 22101901369 | n/a | Utility Locator Service (Underground) | 111 | 12/08/2022 | Paid | $4,608.37 |
DO 2200 22101901369 | n/a | Utility Locator Service (Underground) | 151 | 12/08/2022 | Paid | $4,347.75 |
DO 2200 22101901369 | n/a | Utility Locator Service (Underground) | 161 | 12/08/2022 | Paid | $4,347.75 |
DO 2200 22101901369 | n/a | Utility Locator Service (Underground) | 141 | 12/08/2022 | Paid | $4,618.12 |