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 11092935995 |
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 11092025416 | n/a | GEOTECHNICAL - SOILS | 141 | 09/30/2011 | Paid | $846.00 |
| DO 6100 11092025416 | n/a | GEOTECHNICAL - SOILS | 121 | 09/30/2011 | Paid | $230.84 |
| DO 6100 11092025416 | n/a | GEOTECHNICAL - SOILS | 131 | 09/30/2011 | Paid | $40.76 |
| DO 6100 11092025416 | n/a | GEOTECHNICAL - SOILS | 111 | 09/30/2011 | Paid | $1,484.59 |