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 16021114128 |
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 | 111 | 02/12/2016 | Paid | $109.06 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 121 | 02/12/2016 | Paid | $138.81 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 161 | 02/12/2016 | Paid | $623.96 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 131 | 02/12/2016 | Paid | $294.55 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 171 | 02/12/2016 | Paid | $746.37 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 141 | 02/12/2016 | Paid | $360.00 |
| DO 6100 15082119207A | n/a | Engineering Consulting | 151 | 02/12/2016 | Paid | $490.26 |