PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 13092436167 |
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 12082120290A | n/a | GEOTECHNICAL - SOILS | 131 | 09/25/2013 | Paid | $2,969.71 |
DO 6100 12082120290A | n/a | GEOTECHNICAL - SOILS | 121 | 09/25/2013 | Paid | $3,868.09 |
DO 6100 12082120290A | n/a | GEOTECHNICAL - SOILS | 111 | 09/25/2013 | Paid | $4,390.89 |