PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UTILIQUEST L L C |
PAYMENT REQUEST | PRM 1100 09040123786 |
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) | 121 | 04/02/2009 | Paid | $5,421.70 |
DO 1100 08102702658 | n/a | Utility Locator Service (Underground) | 111 | 04/02/2009 | Paid | $5,673.90 |