PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6000 09020216098 |
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 6000 09012610436 | n/a | GEOTECHNICAL - SOILS | 111 | 02/03/2009 | Paid | $1,003.80 |
DO 6000 09012710509 | n/a | GEOTECHNICAL - SOILS | 131 | 02/03/2009 | Paid | $546.00 |
DO 6000 09012710509 | n/a | GEOTECHNICAL - SOILS | 121 | 02/03/2009 | Paid | $980.90 |