PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DEC - CENTRAL TEXAS, LLC |
PAYMENT REQUEST | PRM 6100 23110604094 |
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 22030905719 | n/a | Traffic and Transportation Engineering | 111 | 11/07/2023 | Paid | $14,486.43 |