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 10010509780 |
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 09102102093 | n/a | Utility Locator Service (Underground) | 111 | 01/06/2010 | Paid | $5,861.50 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 151 | 01/06/2010 | Paid | $6,144.80 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 121 | 01/06/2010 | Paid | $5,215.70 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 181 | 01/06/2010 | Paid | $4,551.50 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 141 | 01/06/2010 | Paid | $5,895.70 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 161 | 01/06/2010 | Paid | $6,458.20 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 131 | 01/06/2010 | Paid | $6,455.20 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 171 | 01/06/2010 | Paid | $5,538.80 |