PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 2400 21060822214 |
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 21031506050 | MA 2200 NS200000037 | Utility Locator Service (Underground) | 111 | 06/10/2021 | Paid | $2,885.10 |