PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22062724493 |
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 20121603370 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $15,085.41 |