PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
PAYMENT REQUEST | PRM 6100 14052224087 |
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 14042812313A | n/a | GEOTECHNICAL - SOILS | 191 | 05/23/2014 | Paid | $707.28 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1111 | 05/23/2014 | Paid | $225.68 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1241 | 05/23/2014 | Paid | $252.00 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1131 | 05/23/2014 | Paid | $64.48 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1181 | 05/23/2014 | Paid | $13.80 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 181 | 05/23/2014 | Paid | $142.80 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1171 | 05/23/2014 | Paid | $19.32 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 121 | 05/23/2014 | Paid | $981.74 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1191 | 05/23/2014 | Paid | $5.52 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 111 | 05/23/2014 | Paid | $1,172.22 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 171 | 05/23/2014 | Paid | $67.20 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1231 | 05/23/2014 | Paid | $564.00 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1221 | 05/23/2014 | Paid | $426.00 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 151 | 05/23/2014 | Paid | $616.32 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 141 | 05/23/2014 | Paid | $801.60 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1121 | 05/23/2014 | Paid | $161.20 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1251 | 05/23/2014 | Paid | $577.28 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1201 | 05/23/2014 | Paid | $1,028.00 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 131 | 05/23/2014 | Paid | $1,202.40 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1101 | 05/23/2014 | Paid | $1,160.64 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 161 | 05/23/2014 | Paid | $1,309.68 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1161 | 05/23/2014 | Paid | $99.36 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1141 | 05/23/2014 | Paid | $707.28 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1211 | 05/23/2014 | Paid | $629.64 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1151 | 05/23/2014 | Paid | $353.64 |
DO 6100 14042812313A | n/a | GEOTECHNICAL - SOILS | 1261 | 05/23/2014 | Paid | $824.00 |