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 10070229333

Total:$4,942.91

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 10052120894 n/a GEOTECHNICAL - SOILS 111 07/06/2010 Paid $636.48
DO 6100 10052120894 n/a GEOTECHNICAL - SOILS 121 07/06/2010 Paid $611.52
DO 6100 10061823369 n/a GEOTECHNICAL - SOILS 161 07/06/2010 Paid $2,234.91
DO 6100 10062524006 n/a GEOTECHNICAL - SOILS 151 07/06/2010 Paid $1,322.00
DO 6100 10062524042 n/a GEOTECHNICAL - SOILS 131 07/06/2010 Paid $13.80
DO 6100 10062524042 n/a GEOTECHNICAL - SOILS 141 07/06/2010 Paid $124.20
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