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 12091934423

Total:$3,394.82

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 12081720087 n/a GEOTECHNICAL - SOILS 121 09/20/2012 Paid $48.30
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 181 09/20/2012 Paid $993.96
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 111 09/20/2012 Paid $282.00
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 161 09/20/2012 Paid $174.00
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 151 09/20/2012 Paid $11.04
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 131 09/20/2012 Paid $46.92
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 191 09/20/2012 Paid $512.04
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 141 09/20/2012 Paid $31.74
DO 6100 12081720087 n/a GEOTECHNICAL - SOILS 171 09/20/2012 Paid $542.00
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 1101 09/20/2012 Paid $316.18
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 1111 09/20/2012 Paid $436.64
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