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 16032118819

Total:$5,120.57

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 15070616523 n/a Engineering Consulting 171 03/22/2016 Paid $100.90
DO 6100 15070616523 n/a Engineering Consulting 151 03/22/2016 Paid $1,674.87
DO 6100 15070616523 n/a Engineering Consulting 161 03/22/2016 Paid $181.61
DO 6100 15070616523 n/a Engineering Consulting 141 03/22/2016 Paid $93.08
DO 6100 15070616523 n/a Engineering Consulting 121 03/22/2016 Paid $279.24
DO 6100 15070616523 n/a Engineering Consulting 181 03/22/2016 Paid $60.54
DO 6100 15070616523 n/a Engineering Consulting 131 03/22/2016 Paid $155.13
DO 6100 15070616523 n/a Engineering Consulting 111 03/22/2016 Paid $2,575.20
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