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 12091934428

Total:$7,037.81

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 12082120303 n/a GEOTECHNICAL - SOILS 1131 09/20/2012 Paid $28.55
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 1111 09/20/2012 Paid $1,063.51
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 181 09/20/2012 Paid $552.84
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 111 09/20/2012 Paid $1,154.56
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 161 09/20/2012 Paid $670.92
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 141 09/20/2012 Paid $276.00
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 151 09/20/2012 Paid $1,230.00
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 191 09/20/2012 Paid $373.98
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 131 09/20/2012 Paid $224.40
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 171 09/20/2012 Paid $569.10
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 1101 09/20/2012 Paid $130.08
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 121 09/20/2012 Paid $435.60
DO 6100 12082120303 n/a GEOTECHNICAL - SOILS 1121 09/20/2012 Paid $328.27
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