PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 14010609606 |
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 13121104816 | n/a | GEOTECHNICAL - SOILS | 131 | 01/07/2014 | Paid | $912.00 |
DO 6100 13121104846 | n/a | GEOTECHNICAL - SOILS | 151 | 01/07/2014 | Paid | $816.35 |
DO 6100 13121104846 | n/a | GEOTECHNICAL - SOILS | 141 | 01/07/2014 | Paid | $353.64 |
DO 6100 13121104846 | n/a | GEOTECHNICAL - SOILS | 111 | 01/07/2014 | Paid | $448.38 |
DO 6100 13121104846 | n/a | GEOTECHNICAL - SOILS | 121 | 01/07/2014 | Paid | $505.62 |