PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WEST TEXAS CONSULTANTS, INC |
PAYMENT REQUEST | PRM 6100 24031818851 |
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 24022806872 | n/a | Civil Engineering | 121 | 03/19/2024 | Paid | $10,154.92 |
DO 6100 24022806872 | n/a | Civil Engineering | 111 | 03/19/2024 | Paid | $7,661.77 |