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 11110703882

Total:$5,659.14

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 11110202220 n/a GEOTECHNICAL - SOILS 191 11/08/2011 Paid $425.00
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 121 11/08/2011 Paid $1,749.57
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 151 11/08/2011 Paid $672.00
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 111 11/08/2011 Paid $272.03
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 161 11/08/2011 Paid $564.00
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 131 11/08/2011 Paid $48.04
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 1101 11/08/2011 Paid $425.00
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 181 11/08/2011 Paid $353.64
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 141 11/08/2011 Paid $353.64
DO 6100 11110202220 n/a GEOTECHNICAL - SOILS 171 11/08/2011 Paid $796.22
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