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 12051521529

Total:$9,274.50

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 12043013076 n/a GEOTECHNICAL - SOILS 131 05/16/2012 Paid $1,210.00
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 141 05/16/2012 Paid $577.28
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 171 05/16/2012 Paid $8.21
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 181 05/16/2012 Paid $353.64
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 161 05/16/2012 Paid $298.95
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 151 05/16/2012 Paid $46.48
DO 6100 12043013076 n/a GEOTECHNICAL - SOILS 1141 05/16/2012 Paid $960.00
DO 6100 12050113188 n/a GEOTECHNICAL - SOILS 1111 05/16/2012 Paid $348.00
DO 6100 12050213263 n/a GEOTECHNICAL - SOILS 1101 05/16/2012 Paid $112.29
DO 6100 12050213263 n/a GEOTECHNICAL - SOILS 1131 05/16/2012 Paid $95.28
DO 6100 12050213263 n/a GEOTECHNICAL - SOILS 1121 05/16/2012 Paid $1,095.76
DO 6100 12050213263 n/a GEOTECHNICAL - SOILS 191 05/16/2012 Paid $1,291.33
DO 6100 12050213265 n/a GEOTECHNICAL - SOILS 111 05/16/2012 Paid $1,287.28
DO 6100 12050213265 n/a GEOTECHNICAL - SOILS 121 05/16/2012 Paid $1,590.00
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