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 10062828737

Total:$6,298.20

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 10061823392 n/a GEOTECHNICAL - SOILS 111 06/29/2010 Paid $1,982.00
DO 6100 10061823395 n/a GEOTECHNICAL - SOILS 141 06/29/2010 Paid $984.00
DO 6100 10061823396 n/a GEOTECHNICAL - SOILS 131 06/29/2010 Paid $174.00
DO 6100 10061823397 n/a GEOTECHNICAL - SOILS 161 06/29/2010 Paid $2,653.38
DO 6100 10061823397 n/a GEOTECHNICAL - SOILS 151 06/29/2010 Paid $294.82
DO 6100 10061823399 n/a GEOTECHNICAL - SOILS 121 06/29/2010 Paid $210.00
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