PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LONE STAR RAIL DISTRICT |
PAYMENT REQUEST | PRM 6000 13032217642 |
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 6000 12030509584 | n/a | Transportation Consulting | 111 | 03/25/2013 | Paid | $8,227.15 |
DO 6000 12030509584 | n/a | Transportation Consulting | 121 | 03/25/2013 | Paid | $6,080.94 |