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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE DEC - CENTRAL TEXAS, LLC
PAYMENT REQUEST PRM 6100 23012511112

Total:$3,957.73

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
DO 6100 22111602467 n/a Civil Engineering 111 01/26/2023 Paid $3,957.73
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