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 12062525298

Total:$2,239.63

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 131 06/26/2012 Paid $184.32
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 181 06/26/2012 Paid $246.00
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 161 06/26/2012 Paid $219.88
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 171 06/26/2012 Paid $76.48
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 111 06/26/2012 Paid $653.63
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 121 06/26/2012 Paid $199.68
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 141 06/26/2012 Paid $334.60
DO 6100 12061315921 n/a GEOTECHNICAL - SOILS 151 06/26/2012 Paid $325.04
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