Data Drill Down for June & 2022
Purchase Order
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20121603370 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $15,085.41 |
DO 6100 21091312110 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/14/2022 | Paid | $8,570.00 |