Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INDEPTH UTILITY SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 6300 10080232522 |
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 6300 10051806556 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 08/03/2010 | Paid | $3,390.00 |