PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DEC - CENTRAL TEXAS, LLC |
PAYMENT REQUEST | PRM 6100 23041218951 |
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 20100800672 | MA 6100 PA190000065 | Civil Engineering | 111 | 04/17/2023 | Paid | $5,406.78 |