PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | HILL COUNTRY ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 6100 09031121173 |
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 08091733379 | n/a | Environmental Engineering | 121 | 03/12/2009 | Paid | $4,635.72 |
DO 6100 08091733386 | n/a | Environmental Engineering | 111 | 03/12/2009 | Paid | $1,034.00 |