PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6000 09021117597 |
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 09020511609 | n/a | GEOTECHNICAL - SOILS | 141 | 02/12/2009 | Paid | $495.78 |
DO 6000 09020511609 | n/a | GEOTECHNICAL - SOILS | 111 | 02/12/2009 | Paid | $128.10 |
DO 6000 09020511609 | n/a | GEOTECHNICAL - SOILS | 131 | 02/12/2009 | Paid | $44.79 |
DO 6000 09020511609 | n/a | GEOTECHNICAL - SOILS | 151 | 02/12/2009 | Paid | $472.42 |
DO 6000 09020511609 | n/a | GEOTECHNICAL - SOILS | 121 | 02/12/2009 | Paid | $116.91 |