PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 11042620829 |
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 11041314535 | n/a | GEOTECHNICAL - SOILS | 131 | 04/27/2011 | Paid | $353.64 |
DO 6100 11041314535 | n/a | GEOTECHNICAL - SOILS | 111 | 04/27/2011 | Paid | $2,370.35 |
DO 6100 11041314535 | n/a | GEOTECHNICAL - SOILS | 121 | 04/27/2011 | Paid | $348.00 |
DO 6100 11041414592 | n/a | GEOTECHNICAL - SOILS | 141 | 04/27/2011 | Paid | $414.16 |
DO 6100 11041414592 | n/a | GEOTECHNICAL - SOILS | 151 | 04/27/2011 | Paid | $1,656.66 |