PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | PRC 6200 K2202080001 |
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 6200 22020104636 | n/a | Engineering and Surveying Equipment Maintenance Repair | 111 | 02/11/2022 | Paid | $3,544,246.06 |
DO 6200 22020104636 | n/a | Engineering and Surveying Equipment Maintenance Repair | 112 | 02/11/2022 | Paid | $3,544,246.07 |