Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| PAYMENT REQUEST | PRM 6000 09020316373 |
Purchase Orders | Select from Below
| 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 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 111 | 02/04/2009 | Paid | $646.80 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 1111 | 02/04/2009 | Paid | $1,379.70 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 171 | 02/04/2009 | Paid | $476.99 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 191 | 02/04/2009 | Paid | $754.49 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 121 | 02/04/2009 | Paid | $1,209.80 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 151 | 02/04/2009 | Paid | $161.70 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 1131 | 02/04/2009 | Paid | $970.20 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 181 | 02/04/2009 | Paid | $454.51 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/04/2009 | Paid | $360.81 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 161 | 02/04/2009 | Paid | $678.40 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 141 | 02/04/2009 | Paid | $35.48 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 1121 | 02/04/2009 | Paid | $835.80 |
| DO 6000 09012610344 | n/a | GEOTECHNICAL - SOILS | 131 | 02/04/2009 | Paid | $92.62 |