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 12062225142

Total:$4,969.60

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 12061315921 n/a GEOTECHNICAL - SOILS 121 06/25/2012 Paid $88.00
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 131 06/25/2012 Paid $462.00
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 141 06/25/2012 Paid $666.00
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 171 06/25/2012 Paid $31.84
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 111 06/25/2012 Paid $865.99
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 161 06/25/2012 Paid $366.16
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 151 06/25/2012 Paid $696.00
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 181 06/25/2012 Paid $1,793.61
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