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 09072137012 |
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) | 121 | 07/22/2009 | Paid | $7,891.10 |
| DO 1100 08102702658 | n/a | Utility Locator Service (Underground) | 131 | 07/22/2009 | Paid | $6,258.00 |
| DO 1100 08102702658 | n/a | Utility Locator Service (Underground) | 111 | 07/22/2009 | Paid | $7,239.10 |