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 10032418968

Total:$4,013.50

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 10031714584 n/a GEOTECHNICAL - SOILS 141 03/25/2010 Paid $273.95
DO 6000 10031714584 n/a GEOTECHNICAL - SOILS 131 03/25/2010 Paid $2,213.60
DO 6000 10031714584 n/a GEOTECHNICAL - SOILS 142 03/25/2010 Paid $276.35
DO 6000 10031714584 n/a GEOTECHNICAL - SOILS 111 03/25/2010 Paid $926.20
DO 6000 10031714584 n/a GEOTECHNICAL - SOILS 121 03/25/2010 Paid $323.40
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