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 14010209309

Total:$17,797.04

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 13121104816 n/a GEOTECHNICAL - SOILS 111 01/03/2014 Paid $3,218.40
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 151 01/03/2014 Paid $138.00
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 121 01/03/2014 Paid $2,145.60
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 161 01/03/2014 Paid $1,222.81
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 171 01/03/2014 Paid $1,060.92
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 141 01/03/2014 Paid $99.36
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 181 01/03/2014 Paid $850.10
DO 6100 13121104816 n/a GEOTECHNICAL - SOILS 131 01/03/2014 Paid $314.64
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1131 01/03/2014 Paid $1,268.88
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1161 01/03/2014 Paid $1,378.80
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1121 01/03/2014 Paid $597.12
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1171 01/03/2014 Paid $919.20
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1141 01/03/2014 Paid $276.00
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1151 01/03/2014 Paid $542.00
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1111 01/03/2014 Paid $1,031.02
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 1101 01/03/2014 Paid $2,596.19
DO 6100 13121104846 n/a GEOTECHNICAL - SOILS 191 01/03/2014 Paid $138.00
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