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 13100900948 |
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 13092622362 | n/a | GEOTECHNICAL - SOILS | 141 | 10/10/2013 | Paid | $151.20 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 181 | 10/10/2013 | Paid | $1,552.56 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 171 | 10/10/2013 | Paid | $353.64 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 161 | 10/10/2013 | Paid | $282.00 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 151 | 10/10/2013 | Paid | $928.80 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 121 | 10/10/2013 | Paid | $896.33 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 131 | 10/10/2013 | Paid | $414.00 |
| DO 6100 13092622362 | n/a | GEOTECHNICAL - SOILS | 191 | 10/10/2013 | Paid | $2,840.92 |
| DO 6100 13093022546 | n/a | GEOTECHNICAL - SOILS | 111 | 10/10/2013 | Paid | $318.00 |