PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22101301730 |
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 19022707144A | n/a | Electrical Engineering | 111 | 10/17/2022 | Paid | $897.54 |