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 10061627299

Total:$6,532.99

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 10051219851 n/a GEOTECHNICAL - SOILS 111 06/17/2010 Paid $353.64
DO 6100 10060221706 n/a GEOTECHNICAL - SOILS 131 06/17/2010 Paid $1,382.85
DO 6100 10060221725 n/a GEOTECHNICAL - SOILS 141 06/17/2010 Paid $401.10
DO 6100 10060221727 n/a GEOTECHNICAL - SOILS 151 06/17/2010 Paid $579.60
DO 6100 10060221730 n/a GEOTECHNICAL - SOILS 161 06/17/2010 Paid $934.60
DO 6100 10060221731 n/a GEOTECHNICAL - SOILS 121 06/17/2010 Paid $2,881.20
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