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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NORTH HOUSTON POLE LINE, LP
PAYMENT REQUEST PRM 1100 10122908747

Total:$55,541.40

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 12/30/2010 Paid $4,230.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 1111 12/30/2010 Paid $1,504.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 1141 12/30/2010 Paid $13,731.95
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 111 12/30/2010 Paid $2,305.50
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 191 12/30/2010 Paid $2,986.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 161 12/30/2010 Paid $5,072.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 171 12/30/2010 Paid $3,558.50
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 1101 12/30/2010 Paid $1,503.50
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 151 12/30/2010 Paid $1,222.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 141 12/30/2010 Paid $2,820.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 121 12/30/2010 Paid $940.00
DO 1100 10070624747 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 181 12/30/2010 Paid $1,522.00
DO 1100 10121306279 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 1121 12/30/2010 Paid $5,935.00
DO 1100 10121306279 n/a GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 1131 12/30/2010 Paid $8,210.95
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