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 13030616022

Total:$2,045.28

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 13022009112 n/a GEOTECHNICAL - SOILS 131 03/07/2013 Paid $177.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 191 03/07/2013 Paid $353.64
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 141 03/07/2013 Paid $138.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 121 03/07/2013 Paid $177.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 171 03/07/2013 Paid $16.63
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 111 03/07/2013 Paid $600.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 161 03/07/2013 Paid $44.75
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 151 03/07/2013 Paid $184.62
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 181 03/07/2013 Paid $353.64
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