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 15010810353 |
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 14032410276 | n/a | Engineering Consulting | 171 | 01/09/2015 | Paid | $8,001.13 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 181 | 01/09/2015 | Paid | $13,547.17 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 161 | 01/09/2015 | Paid | $16,319.36 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 131 | 01/09/2015 | Paid | $7,858.16 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 141 | 01/09/2015 | Paid | $12,354.13 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 151 | 01/09/2015 | Paid | $8,750.73 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 121 | 01/09/2015 | Paid | $2,817.51 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 111 | 01/09/2015 | Paid | $748.73 |
| DO 6100 14070316319 | n/a | Engineering Consulting | 191 | 01/09/2015 | Paid | $1,071.12 |