PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DEC - CENTRAL TEXAS, LLC |
PAYMENT REQUEST | PRM 6100 24040921931 |
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 22050507669 | n/a | Civil Engineering | 111 | 04/11/2024 | Outstanding | $9,035.82 |