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 16080432948 |
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 | 141 | 08/05/2016 | Paid | $73.29 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 121 | 08/05/2016 | Paid | $219.87 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 111 | 08/05/2016 | Paid | $2,027.73 |
| DO 6100 15070616523 | n/a | Engineering Consulting | 131 | 08/05/2016 | Paid | $122.15 |