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 11021713837

Total:$3,507.49

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 11012709253 n/a GEOTECHNICAL - SOILS 171 02/18/2011 Paid $119.52
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 181 02/18/2011 Paid $378.48
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 121 02/18/2011 Paid $732.69
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 131 02/18/2011 Paid $70.19
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 111 02/18/2011 Paid $1,048.22
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 161 02/18/2011 Paid $694.58
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 141 02/18/2011 Paid $451.42
DO 6100 11012709253 n/a GEOTECHNICAL - SOILS 151 02/18/2011 Paid $12.39
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