PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 6200 11072929689 |
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 6200 11072521610 | n/a | Utility Locator Service (Underground) | 111 | 08/02/2011 | Paid | $607.21 |
DO 6200 11072821893 | n/a | Utility Locator Service (Underground) | 121 | 08/02/2011 | Paid | $694.60 |