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 16021014004

Total:$8,338.81

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 15082119207A n/a Engineering Consulting 151 02/11/2016 Paid $821.08
DO 6100 15082119207A n/a Engineering Consulting 141 02/11/2016 Paid $168.59
DO 6100 15082119207A n/a Engineering Consulting 171 02/11/2016 Paid $938.02
DO 6100 15082119207A n/a Engineering Consulting 161 02/11/2016 Paid $874.67
DO 6100 15082119207A n/a Engineering Consulting 131 02/11/2016 Paid $540.25
DO 6100 15082119207A n/a Engineering Consulting 121 02/11/2016 Paid $867.14
DO 6100 15082119207A n/a Engineering Consulting 191 02/11/2016 Paid $1,513.23
DO 6100 15082119207A n/a Engineering Consulting 111 02/11/2016 Paid $2,340.37
DO 6100 15082119207A n/a Engineering Consulting 181 02/11/2016 Paid $275.46
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