PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HILL COUNTRY ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 6100 08112508043 |
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 07121706949 | n/a | Environmental Engineering | 131 | 11/26/2008 | Paid | $1,662.13 |
DO 6100 08101501673 | n/a | Environmental Engineering | 111 | 11/26/2008 | Paid | $1,395.00 |