Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INDEPTH UTILITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 22101902330 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW221006001 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 151 | 10/24/2022 | Paid | $92.12 |
| CT 2200 AW221006001 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 141 | 10/24/2022 | Paid | $123.48 |
| CT 2200 AW221006001 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 131 | 10/24/2022 | Paid | $1,852.20 |
| CT 2200 AW221006001 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 121 | 10/24/2022 | Paid | $3,332.00 |
| CT 2200 AW221006001 | n/a | BOLTS, EYE | 111 | 10/24/2022 | Paid | $5,576.20 |
| CT 2200 AW221006001 | n/a | FREIGHT SERVICES | 161 | 10/24/2022 | Paid | $98.00 |