Data Drill Down for June & 2022
Purchase Order
PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21031105957 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/23/2022 | Paid | $6,643.68 |
DO 6100 21031606108 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/06/2022 | Paid | $1,340.13 |