PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 6300 10012712206 |
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 6300 10011408915 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/28/2010 | Paid | $722.28 |
DO 6300 10011408918 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/28/2010 | Paid | $802.66 |