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 10072731847

Total:$21,669.07

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 10071525823 n/a GEOTECHNICAL - SOILS 161 07/28/2010 Paid $2,258.00
DO 6100 10071625855 n/a GEOTECHNICAL - SOILS 121 07/28/2010 Paid $599.64
DO 6100 10071625857 n/a GEOTECHNICAL - SOILS 181 07/28/2010 Paid $6,755.71
DO 6100 10071625857 n/a GEOTECHNICAL - SOILS 171 07/28/2010 Paid $6,384.37
DO 6100 10071625860 n/a GEOTECHNICAL - SOILS 151 07/28/2010 Paid $4,921.00
DO 6100 10071625869 n/a GEOTECHNICAL - SOILS 111 07/28/2010 Paid $366.35
DO 6100 10071625872 n/a GEOTECHNICAL - SOILS 131 07/28/2010 Paid $246.00
DO 6100 10071625875 n/a GEOTECHNICAL - SOILS 141 07/28/2010 Paid $138.00
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