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 11012511651 |
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 11011308326 | n/a | GEOTECHNICAL - SOILS | 131 | 01/26/2011 | Paid | $136.43 |
| DO 6100 11011308326 | n/a | GEOTECHNICAL - SOILS | 151 | 01/26/2011 | Paid | $24.09 |
| DO 6100 11011308326 | n/a | GEOTECHNICAL - SOILS | 141 | 01/26/2011 | Paid | $877.48 |
| DO 6100 11011308330 | n/a | GEOTECHNICAL - SOILS | 121 | 01/26/2011 | Paid | $2,038.08 |
| DO 6100 11011308333 | n/a | GEOTECHNICAL - SOILS | 161 | 01/26/2011 | Paid | $1,212.00 |
| DO 6100 11011308427 | n/a | GEOTECHNICAL - SOILS | 111 | 01/26/2011 | Paid | $732.69 |