Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORTH HOUSTON POLE LINE, LP |
| PAYMENT REQUEST | PRM 1100 10082334631 |
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 10070624747 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 131 | 08/24/2010 | Paid | $1,803.75 |
| DO 1100 10070624747 | n/a | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 141 | 08/24/2010 | Paid | $8,279.25 |