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 13102202446

Total:$2,284.00

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 13100700781 n/a GEOTECHNICAL - SOILS 111 10/23/2013 Paid $209.76
DO 6100 13100700781 n/a GEOTECHNICAL - SOILS 141 10/23/2013 Paid $66.78
DO 6100 13100700781 n/a GEOTECHNICAL - SOILS 151 10/23/2013 Paid $542.00
DO 6100 13100700781 n/a GEOTECHNICAL - SOILS 131 10/23/2013 Paid $887.22
DO 6100 13100700781 n/a GEOTECHNICAL - SOILS 121 10/23/2013 Paid $66.24
DO 6100 13100800876 n/a GEOTECHNICAL - SOILS 161 10/23/2013 Paid $512.00
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