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 16011611537 |
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 | 1101 | 01/19/2016 | Paid | $5,663.98 |
| DO 6100 14070316319 | n/a | Engineering Consulting | 1111 | 01/19/2016 | Paid | $1,417.83 |
| DO 6100 14070316319 | n/a | Engineering Consulting | 191 | 01/19/2016 | Paid | $692.74 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 1121 | 01/19/2016 | Paid | $1,335.74 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 1131 | 01/19/2016 | Paid | $144.84 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 131 | 01/19/2016 | Paid | $4,157.17 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 151 | 01/19/2016 | Paid | $250.43 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 1151 | 01/19/2016 | Paid | $48.28 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 1141 | 01/19/2016 | Paid | $80.47 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 161 | 01/19/2016 | Paid | $150.26 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 141 | 01/19/2016 | Paid | $450.78 |
| DO 6100 15080418202 | n/a | Engineering Consulting | 1171 | 01/19/2016 | Paid | $1,737.54 |
| DO 6100 15080418202 | n/a | Engineering Consulting | 171 | 01/19/2016 | Paid | $54.20 |
| DO 6100 15080418202 | n/a | Engineering Consulting | 1161 | 01/19/2016 | Paid | $72.40 |
| DO 6100 15080418202 | n/a | Engineering Consulting | 181 | 01/19/2016 | Paid | $1,300.77 |
| DO 6100 15080418217 | n/a | Engineering Consulting | 1191 | 01/19/2016 | Paid | $552.52 |