PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2400 16010409612 |
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 15120804428 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/05/2016 | Paid | $1,116.68 |
DO 2400 15120804428 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/05/2016 | Paid | $890.06 |