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 16070630140

Total:$6,917.09

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 121 07/07/2016 Paid $125.13
DO 6100 15070616523 n/a Engineering Consulting 111 07/07/2016 Paid $1,153.95
DO 6100 15070616523 n/a Engineering Consulting 161 07/07/2016 Paid $2,069.79
DO 6100 15070616523 n/a Engineering Consulting 1131 07/07/2016 Paid $56.56
DO 6100 15070616523 n/a Engineering Consulting 171 07/07/2016 Paid $224.43
DO 6100 15070616523 n/a Engineering Consulting 1101 07/07/2016 Paid $1,564.71
DO 6100 15070616523 n/a Engineering Consulting 141 07/07/2016 Paid $41.71
DO 6100 15070616523 n/a Engineering Consulting 1111 07/07/2016 Paid $169.67
DO 6100 15070616523 n/a Engineering Consulting 181 07/07/2016 Paid $124.69
DO 6100 15070616523 n/a Engineering Consulting 1121 07/07/2016 Paid $94.26
DO 6100 15070616523 n/a Engineering Consulting 131 07/07/2016 Paid $69.52
DO 6100 15070616523 n/a Engineering Consulting 191 07/07/2016 Paid $74.81
DO 6100 15122305391 n/a Engineering Consulting 151 07/07/2016 Paid $950.05
DO 6100 15122305391 n/a Engineering Consulting 1141 07/07/2016 Paid $197.81
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