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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LOCATE HOLDINGS INC
PAYMENT REQUEST PRC 1100 MAX64311
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
DOM 1100 MAX78720 MA 1100 NA160000090 Utility Locator Service (Underground) 111 01/03/2019 Paid $20,271.92