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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TEXAS ELEMENT, INC.
PAYMENT REQUEST PRM 2200 14092638223

Total:$1,300.00

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 AW131112014 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/29/2014 Paid $1,300.00
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