PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 09121407760 |
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 09052622259 | n/a | GEOTECHNICAL - SOILS | 111 | 12/15/2009 | Paid | $1,576.20 |
DO 6100 09052622259 | n/a | GEOTECHNICAL - SOILS | 121 | 12/15/2009 | Paid | $6,736.36 |