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 12102603361

Total:$23,436.12

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 12082120290A n/a GEOTECHNICAL - SOILS 111 10/29/2012 Paid $8,087.55
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1181 10/29/2012 Paid $864.78
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1101 10/29/2012 Paid $630.00
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 171 10/29/2012 Paid $978.00
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1201 10/29/2012 Paid $378.20
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1171 10/29/2012 Paid $115.61
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 161 10/29/2012 Paid $91.83
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1151 10/29/2012 Paid $522.00
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1191 10/29/2012 Paid $353.22
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 151 10/29/2012 Paid $264.02
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 131 10/29/2012 Paid $401.77
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1131 10/29/2012 Paid $3,156.82
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 181 10/29/2012 Paid $519.12
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1121 10/29/2012 Paid $265.20
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1161 10/29/2012 Paid $1,168.95
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1141 10/29/2012 Paid $2,388.00
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 191 10/29/2012 Paid $716.88
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1111 10/29/2012 Paid $514.80
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 1211 10/29/2012 Paid $241.80
DO 6100 12101101163 n/a GEOTECHNICAL - SOILS 141 10/29/2012 Paid $390.29
DO 6100 12101201197 n/a GEOTECHNICAL - SOILS 121 10/29/2012 Paid $1,387.28
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