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 15091438390 |
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 | 1171 | 09/15/2015 | Paid | $14,171.36 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 1161 | 09/15/2015 | Paid | $16,338.52 |
| DO 6100 14032410276 | n/a | Engineering Consulting | 1181 | 09/15/2015 | Paid | $20,397.85 |
| DO 6100 14070316319 | n/a | Engineering Consulting | 1141 | 09/15/2015 | Paid | $3,021.39 |
| DO 6100 14070316319 | n/a | Engineering Consulting | 1151 | 09/15/2015 | Paid | $158.18 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 1101 | 09/15/2015 | Paid | $563.64 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 111 | 09/15/2015 | Paid | $1,148.19 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 191 | 09/15/2015 | Paid | $707.28 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 1121 | 09/15/2015 | Paid | $636.00 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 1131 | 09/15/2015 | Paid | $3,398.92 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 131 | 09/15/2015 | Paid | $388.28 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 171 | 09/15/2015 | Paid | $2,177.71 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 151 | 09/15/2015 | Paid | $817.64 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 161 | 09/15/2015 | Paid | $1,187.64 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 121 | 09/15/2015 | Paid | $1,461.33 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 1111 | 09/15/2015 | Paid | $564.00 |
| DO 6100 15082119207 | n/a | Engineering Consulting | 181 | 09/15/2015 | Paid | $665.64 |