PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS ELEMENT, INC. |
PAYMENT REQUEST | PRM 2200 15020413073 |
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 | 02/05/2015 | Paid | $1,300.00 |