Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UTILIQUEST L L C
PAYMENT REQUEST PRM 1100 08112107458

Total:$25,269.60

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
DO 1100 08102702658 n/a Utility Locator Service (Underground) 131 11/24/2008 Paid $6,215.00
DO 1100 08102702658 n/a Utility Locator Service (Underground) 111 11/24/2008 Paid $6,719.70
DO 1100 08102702658 n/a Utility Locator Service (Underground) 141 11/24/2008 Paid $6,156.80
DO 1100 08102702658 n/a Utility Locator Service (Underground) 121 11/24/2008 Paid $6,178.10
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