PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UTILIQUEST L L C |
PAYMENT REQUEST | PRM 1100 10060225799 |
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 | 06/03/2010 | Paid | $4,013.10 |
DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 121 | 06/03/2010 | Paid | $4,779.00 |