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 11031616777

Total:$3,832.68

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 11030111425 n/a GEOTECHNICAL - SOILS 121 03/17/2011 Paid $3,168.68
DO 6100 11030111425 n/a GEOTECHNICAL - SOILS 141 03/17/2011 Paid $147.09
DO 6100 11030111425 n/a GEOTECHNICAL - SOILS 131 03/17/2011 Paid $22.87
DO 6100 11030111425 n/a GEOTECHNICAL - SOILS 111 03/17/2011 Paid $490.00
DO 6100 11030111425 n/a GEOTECHNICAL - SOILS 151 03/17/2011 Paid $4.04
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