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 10111605184

Total:$10,104.05

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 10111504261 n/a GEOTECHNICAL - SOILS 131 11/17/2010 Paid $767.64
DO 6100 10111504263 n/a GEOTECHNICAL - SOILS 121 11/17/2010 Paid $1,374.58
DO 6100 10111504265 n/a GEOTECHNICAL - SOILS 141 11/17/2010 Paid $4,386.74
DO 6100 10111504266 n/a GEOTECHNICAL - SOILS 111 11/17/2010 Paid $3,575.09
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