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 16061627641

Total:$22,363.59

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 121 06/17/2016 Paid $3,592.15
DO 6100 15122305393 n/a Engineering Consulting 151 06/17/2016 Paid $874.20
DO 6100 15122305393 n/a Engineering Consulting 161 06/17/2016 Paid $495.53
DO 6100 15122305393 n/a Engineering Consulting 171 06/17/2016 Paid $404.22
DO 6100 15122305393 n/a Engineering Consulting 141 06/17/2016 Paid $310.45
DO 6100 16030409132 n/a Engineering Consulting 111 06/17/2016 Paid $16,687.04
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