PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 13102202469 |
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 13100700781 | n/a | GEOTECHNICAL - SOILS | 131 | 10/23/2013 | Paid | $41.76 |
DO 6100 13100700781 | n/a | GEOTECHNICAL - SOILS | 151 | 10/23/2013 | Paid | $348.00 |
DO 6100 13100700781 | n/a | GEOTECHNICAL - SOILS | 121 | 10/23/2013 | Paid | $132.24 |
DO 6100 13100700781 | n/a | GEOTECHNICAL - SOILS | 111 | 10/23/2013 | Paid | $1,335.38 |
DO 6100 13100700781 | n/a | GEOTECHNICAL - SOILS | 141 | 10/23/2013 | Paid | $1,271.99 |