PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | PRC 1100 MAX123329 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX175416 | n/a | Traffic and Transportation Engineering | 111 | 01/09/2024 | Paid | $5,527,002.36 |