PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6000 09042827516 |
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 09042018898 | n/a | GEOTECHNICAL - SOILS | 111 | 04/29/2009 | Paid | $289.80 |
DO 6000 09042018898 | n/a | GEOTECHNICAL - SOILS | 121 | 04/29/2009 | Paid | $386.07 |
DO 6000 09042018898 | n/a | GEOTECHNICAL - SOILS | 131 | 04/29/2009 | Paid | $128.10 |
DO 6000 09042018898 | n/a | GEOTECHNICAL - SOILS | 122 | 04/29/2009 | Paid | $164.23 |