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 12051521523

Total:$1,976.00

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 12050113188 n/a GEOTECHNICAL - SOILS 141 05/16/2012 Paid $79.04
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 121 05/16/2012 Paid $335.92
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 111 05/16/2012 Paid $345.80
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 161 05/16/2012 Paid $829.92
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 131 05/16/2012 Paid $227.24
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 151 05/16/2012 Paid $158.08
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