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 12011309704 |
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 11122905473 | n/a | GEOTECHNICAL - SOILS | 161 | 01/17/2012 | Paid | $249.00 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 111 | 01/17/2012 | Paid | $488.47 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 151 | 01/17/2012 | Paid | $138.00 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 171 | 01/17/2012 | Paid | $249.00 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 131 | 01/17/2012 | Paid | $321.00 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 121 | 01/17/2012 | Paid | $474.52 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 141 | 01/17/2012 | Paid | $111.65 |
| DO 6100 11122905473 | n/a | GEOTECHNICAL - SOILS | 181 | 01/17/2012 | Paid | $391.76 |