PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HILL COUNTRY ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 6100 10050523101 |
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 | 121 | 05/06/2010 | Paid | $4,508.53 |
DO 6100 08101501673 | n/a | Environmental Engineering | 131 | 05/06/2010 | Paid | $1,020.00 |