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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST PRM 2400 17013011403
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
PO 2400 17012501229 n/a Utility Locator Service (Underground) 121 01/31/2017 Paid $809.51
PO 2400 17012501229 n/a Utility Locator Service (Underground) 111 01/31/2017 Paid $899.65