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 11072829589 |
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 11071120631 | n/a | GEOTECHNICAL - SOILS | 151 | 07/29/2011 | Paid | $353.58 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/29/2011 | Paid | $850.00 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 141 | 07/29/2011 | Paid | $144.42 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 191 | 07/29/2011 | Paid | $858.00 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 161 | 07/29/2011 | Paid | $568.64 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 131 | 07/29/2011 | Paid | $11.23 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 171 | 07/29/2011 | Paid | $174.00 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 181 | 07/29/2011 | Paid | $1,669.87 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 111 | 07/29/2011 | Paid | $63.52 |
| DO 6100 11071120631 | n/a | GEOTECHNICAL - SOILS | 121 | 07/29/2011 | Paid | $408.85 |