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 10112205783

Total:$7,323.74

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 10111604294 n/a GEOTECHNICAL - SOILS 141 11/23/2010 Paid $4,658.26
DO 6100 10111604298 n/a GEOTECHNICAL - SOILS 151 11/23/2010 Paid $707.28
DO 6100 10111604300 n/a GEOTECHNICAL - SOILS 171 11/23/2010 Paid $379.05
DO 6100 10111604303 n/a GEOTECHNICAL - SOILS 161 11/23/2010 Paid $276.00
DO 6100 10111604307 n/a GEOTECHNICAL - SOILS 121 11/23/2010 Paid $106.09
DO 6100 10111604307 n/a GEOTECHNICAL - SOILS 111 11/23/2010 Paid $601.19
DO 6100 10111604313 n/a GEOTECHNICAL - SOILS 131 11/23/2010 Paid $595.87
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