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 09031121158 |
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 09022713896 | n/a | GEOTECHNICAL - SOILS | 131 | 03/12/2009 | Paid | $154.85 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 151 | 03/12/2009 | Paid | $1,081.70 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 111 | 03/12/2009 | Paid | $357.00 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 141 | 03/12/2009 | Paid | $165.60 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 121 | 03/12/2009 | Paid | $271.78 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 122 | 03/12/2009 | Paid | $104.12 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 142 | 03/12/2009 | Paid | $157.80 |
| DO 6000 09022713896 | n/a | GEOTECHNICAL - SOILS | 132 | 03/12/2009 | Paid | $74.05 |