PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2400 20120205339 |
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 20022106461 | n/a | Utility Locator Service (Underground) | 121 | 12/03/2020 | Paid | $1,320.73 |
DO 2400 20022106461 | n/a | Utility Locator Service (Underground) | 111 | 12/03/2020 | Paid | $1,328.14 |