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 13031517031

Total:$1,644.00

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 13031410515 n/a GEOTECHNICAL - SOILS 111 03/18/2013 Paid $566.58
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 151 03/18/2013 Paid $122.31
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 121 03/18/2013 Paid $231.42
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 131 03/18/2013 Paid $543.86
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 141 03/18/2013 Paid $179.83
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