PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CTL/THOMPSON TEXAS L L C |
PAYMENT REQUEST | PRM 6100 10062828746 |
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 08050219706A | n/a | GEOTECHNICAL - SOILS | 111 | 06/29/2010 | Paid | $9,348.65 |