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 6100 09010913108 |
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 6100 07072527040 | n/a | GEOTECHNICAL - SOILS | 131 | 01/12/2009 | Paid | $1,248.40 |
| DO 6100 07072527040 | n/a | GEOTECHNICAL - SOILS | 111 | 01/12/2009 | Paid | $3,000.05 |
| DO 6100 07072527040 | n/a | GEOTECHNICAL - SOILS | 121 | 01/12/2009 | Paid | $2,808.50 |