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 13011711181

Total:$7,452.74

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 13010906459 n/a GEOTECHNICAL - SOILS 1101 01/18/2013 Paid $32.76
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 131 01/18/2013 Paid $180.96
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1141 01/18/2013 Paid $358.98
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 151 01/18/2013 Paid $1,243.92
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 171 01/18/2013 Paid $1,068.00
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 121 01/18/2013 Paid $131.04
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1151 01/18/2013 Paid $242.84
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 141 01/18/2013 Paid $216.00
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1131 01/18/2013 Paid $369.54
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1171 01/18/2013 Paid $174.00
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 111 01/18/2013 Paid $823.28
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1121 01/18/2013 Paid $358.80
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 191 01/18/2013 Paid $331.24
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 161 01/18/2013 Paid $508.08
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1111 01/18/2013 Paid $561.20
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 1161 01/18/2013 Paid $84.46
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 181 01/18/2013 Paid $767.64
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