PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOCATE HOLDINGS INC |
PAYMENT REQUEST | PRC 1100 MAX67212 |
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 | 04/17/2019 | Paid | $19,353.87 |