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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ECS-TEXAS L L P
PAYMENT REQUEST PRM 6100 10052525040
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 10050519134 n/a GEOTECHNICAL - SOILS 121 05/26/2010 Paid $1,171.36
DO 6100 10050519134 n/a GEOTECHNICAL - SOILS 111 05/26/2010 Paid $130.15