PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 16121206629 |
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 15070616523 | n/a | Engineering Consulting | 141 | 12/13/2016 | Paid | $66.90 |
DO 6100 15070616523 | n/a | Engineering Consulting | 121 | 12/13/2016 | Paid | $1,110.70 |
DO 6100 15070616523 | n/a | Engineering Consulting | 151 | 12/13/2016 | Paid | $40.15 |
DO 6100 15070616523 | n/a | Engineering Consulting | 131 | 12/13/2016 | Paid | $120.44 |
DO 6100 16052413546 | n/a | Engineering Consulting | 111 | 12/13/2016 | Paid | $1,791.95 |