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 12081630776

Total:$9,488.91

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 12080719325 n/a GEOTECHNICAL - SOILS 141 08/17/2012 Paid $1,236.58
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 151 08/17/2012 Paid $113.16
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 131 08/17/2012 Paid $970.00
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 171 08/17/2012 Paid $577.28
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 161 08/17/2012 Paid $594.12
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 111 08/17/2012 Paid $5,068.08
DO 6100 12080719325 n/a GEOTECHNICAL - SOILS 121 08/17/2012 Paid $929.69
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