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 12062725769

Total:$3,793.64

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 12062016385 n/a GEOTECHNICAL - SOILS 161 06/28/2012 Paid $496.08
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 111 06/28/2012 Paid $205.80
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 171 06/28/2012 Paid $457.92
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 151 06/28/2012 Paid $1,222.00
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 141 06/28/2012 Paid $774.00
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 121 06/28/2012 Paid $284.20
DO 6100 12062016385 n/a GEOTECHNICAL - SOILS 131 06/28/2012 Paid $353.64
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