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 11092835849

Total:$8,070.42

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 11092025404 n/a GEOTECHNICAL - SOILS 131 09/29/2011 Paid $11.30
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 1121 09/29/2011 Paid $138.00
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 151 09/29/2011 Paid $1,168.82
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 171 09/29/2011 Paid $486.00
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 1101 09/29/2011 Paid $666.00
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 111 09/29/2011 Paid $64.02
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 121 09/29/2011 Paid $411.73
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 1111 09/29/2011 Paid $353.64
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 141 09/29/2011 Paid $857.99
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 161 09/29/2011 Paid $130.00
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 191 09/29/2011 Paid $170.40
DO 6100 11092025404 n/a GEOTECHNICAL - SOILS 181 09/29/2011 Paid $69.60
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1201 09/29/2011 Paid $598.00
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1181 09/29/2011 Paid $485.28
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1141 09/29/2011 Paid $409.24
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1131 09/29/2011 Paid $421.27
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1151 09/29/2011 Paid $276.84
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1191 09/29/2011 Paid $766.00
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1171 09/29/2011 Paid $490.00
DO 6100 11092025416 n/a GEOTECHNICAL - SOILS 1161 09/29/2011 Paid $96.29
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