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 10030816660

Total:$4,223.50

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 10030112993 n/a GEOTECHNICAL - SOILS 141 03/09/2010 Paid $323.40
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 161 03/09/2010 Paid $873.70
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 131 03/09/2010 Paid $323.40
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 151 03/09/2010 Paid $128.10
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 111 03/09/2010 Paid $7.35
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 112 03/09/2010 Paid $66.15
DO 6000 10030112993 n/a GEOTECHNICAL - SOILS 121 03/09/2010 Paid $2,501.40
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