PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 16041421709 |
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 | 111 | 04/15/2016 | Paid | $6,348.32 |
DO 6100 14032410276 | n/a | Engineering Consulting | 121 | 04/15/2016 | Paid | $11,348.54 |
DO 6100 14032410276 | n/a | Engineering Consulting | 131 | 04/15/2016 | Paid | $11,983.78 |