PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
PAYMENT REQUEST | PRM 6300 12062926153 |
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 12061315931 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/02/2012 | Paid | $1,142.69 |
DO 6300 12061315980 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/02/2012 | Paid | $1,189.32 |