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 12092534956 |
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 12082220383 | n/a | GEOTECHNICAL - SOILS | 131 | 09/26/2012 | Paid | $527.64 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 151 | 09/26/2012 | Paid | $66.24 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 141 | 09/26/2012 | Paid | $71.76 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 121 | 09/26/2012 | Paid | $1,302.00 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 111 | 09/26/2012 | Paid | $414.00 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 161 | 09/26/2012 | Paid | $233.64 |
| DO 6100 12082220383 | n/a | GEOTECHNICAL - SOILS | 171 | 09/26/2012 | Paid | $120.36 |