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 2400 15031918083 |
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 2400 15022308950 | n/a | Utility Locator Service (Underground) | 121 | 03/20/2015 | Paid | $895.66 |
| DO 2400 15022509148 | n/a | Utility Locator Service (Underground) | 141 | 03/20/2015 | Paid | $700.32 |
| DO 2400 15022509154 | n/a | Utility Locator Service (Underground) | 161 | 03/20/2015 | Paid | $744.46 |
| DO 2400 15022509156 | n/a | Utility Locator Service (Underground) | 151 | 03/20/2015 | Paid | $696.90 |
| DO 2400 15022509157 | n/a | Utility Locator Service (Underground) | 131 | 03/20/2015 | Paid | $712.05 |
| DO 2400 15022509159 | n/a | Utility Locator Service (Underground) | 111 | 03/20/2015 | Paid | $829.35 |