PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 13050722166 |
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 13042612865 | n/a | GEOTECHNICAL - SOILS | 111 | 05/08/2013 | Paid | $643.96 |
DO 6100 13042612865 | n/a | GEOTECHNICAL - SOILS | 131 | 05/08/2013 | Paid | $148.26 |
DO 6100 13042612865 | n/a | GEOTECHNICAL - SOILS | 121 | 05/08/2013 | Paid | $167.18 |