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 13031517033

Total:$9,031.71

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 1171 03/18/2013 Paid $384.00
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 121 03/18/2013 Paid $332.28
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 131 03/18/2013 Paid $952.72
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1241 03/18/2013 Paid $353.64
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1121 03/18/2013 Paid $525.50
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1191 03/18/2013 Paid $118.68
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1181 03/18/2013 Paid $19.32
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1201 03/18/2013 Paid $954.00
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1211 03/18/2013 Paid $1,366.00
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1111 03/18/2013 Paid $23.93
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 161 03/18/2013 Paid $374.93
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1141 03/18/2013 Paid $47.35
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1131 03/18/2013 Paid $127.38
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 181 03/18/2013 Paid $61.52
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1221 03/18/2013 Paid $895.28
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 171 03/18/2013 Paid $270.83
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 111 03/18/2013 Paid $519.72
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1101 03/18/2013 Paid $64.40
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 151 03/18/2013 Paid $214.26
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1161 03/18/2013 Paid $422.81
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1151 03/18/2013 Paid $68.83
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 1231 03/18/2013 Paid $353.64
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 141 03/18/2013 Paid $315.02
DO 6100 13031410515 n/a GEOTECHNICAL - SOILS 191 03/18/2013 Paid $265.67
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