PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 16011611533 |
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 14032410276 | n/a | Engineering Consulting | 121 | 01/19/2016 | Paid | $7,938.28 |
DO 6100 14070316319 | n/a | Engineering Consulting | 131 | 01/19/2016 | Paid | $540.83 |
DO 6100 15070616523 | n/a | Engineering Consulting | 161 | 01/19/2016 | Paid | $215.07 |
DO 6100 15070616523 | n/a | Engineering Consulting | 151 | 01/19/2016 | Paid | $1,983.39 |
DO 6100 15070616523 | n/a | Engineering Consulting | 171 | 01/19/2016 | Paid | $119.48 |
DO 6100 15070616523 | n/a | Engineering Consulting | 181 | 01/19/2016 | Paid | $71.69 |
DO 6100 15122305393 | n/a | Engineering Consulting | 111 | 01/19/2016 | Paid | $335.46 |