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 13030616024

Total:$2,672.10

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 181 03/07/2013 Paid $138.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 121 03/07/2013 Paid $31.83
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 191 03/07/2013 Paid $36.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 161 03/07/2013 Paid $954.00
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 1101 03/07/2013 Paid $353.64
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 171 03/07/2013 Paid $698.82
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 131 03/07/2013 Paid $92.63
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 111 03/07/2013 Paid $321.81
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 151 03/07/2013 Paid $21.32
DO 6100 13022009112 n/a GEOTECHNICAL - SOILS 141 03/07/2013 Paid $24.05
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