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 13011711183

Total:$2,530.00

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 131 01/18/2013 Paid $50.31
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 121 01/18/2013 Paid $135.34
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 141 01/18/2013 Paid $318.00
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 171 01/18/2013 Paid $151.76
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 181 01/18/2013 Paid $932.24
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 111 01/18/2013 Paid $558.35
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 151 01/18/2013 Paid $138.00
DO 6100 13010906459 n/a GEOTECHNICAL - SOILS 161 01/18/2013 Paid $246.00
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