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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NORTH HOUSTON POLE LINE, LP
PAYMENT REQUEST PRM 1100 10111805488

Total:$49,289.50

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 161 11/19/2010 Paid $11,484.75
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 151 11/19/2010 Paid $2,355.75
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 171 11/19/2010 Paid $13,876.25
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 111 11/19/2010 Paid $2,201.75
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 131 11/19/2010 Paid $3,605.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 121 11/19/2010 Paid $6,049.50
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 141 11/19/2010 Paid $9,716.50
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