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 10062227863 |
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) | 121 | 06/23/2010 | Paid | $4,212.90 |
| DO 1100 09102102093 | n/a | Utility Locator Service (Underground) | 111 | 06/23/2010 | Paid | $3,490.20 |