PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNDERGROUND INC |
PAYMENT REQUEST | PRM 6300 09061132784 |
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 |
---|---|---|---|---|---|---|
PO 6300 09051311229 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 06/12/2009 | Paid | $634.00 |