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 17050120666 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17032101882 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 131 | 05/02/2017 | Paid | $1,855.00 |
| PO 2200 17032101882 | n/a | Transportation of Goods (Freight) | 141 | 05/02/2017 | Paid | $35.00 |
| PO 2200 17032101882 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 05/02/2017 | Paid | $2,213.00 |
| PO 2200 17032101882 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 121 | 05/02/2017 | Paid | $160.00 |