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 13052223557

Total:$3,215.98

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 13051613954 n/a GEOTECHNICAL - SOILS 161 05/23/2013 Paid $762.00
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 141 05/23/2013 Paid $384.00
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 151 05/23/2013 Paid $384.00
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 131 05/23/2013 Paid $366.35
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 171 05/23/2013 Paid $965.99
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 111 05/23/2013 Paid $49.51
DO 6100 13051613954 n/a GEOTECHNICAL - SOILS 121 05/23/2013 Paid $304.13
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