PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS ELEMENT, INC. |
PAYMENT REQUEST | PRM 2200 15040119768 |
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 2200 15032510684 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/02/2015 | Paid | $1,325.00 |