PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 13102302689 |
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 13051513882 | n/a | GEOTECHNICAL - SOILS | 111 | 10/24/2013 | Paid | $5,975.47 |