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 16100500413

Total:$8,182.68

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 16061414663 n/a Engineering Consulting 151 10/06/2016 Paid $3,871.42
DO 6100 16071216099 n/a Engineering Consulting 131 10/06/2016 Paid $215.56
DO 6100 16071216099 n/a Engineering Consulting 141 10/06/2016 Paid $129.34
DO 6100 16071216099 n/a Engineering Consulting 121 10/06/2016 Paid $388.01
DO 6100 16071216099 n/a Engineering Consulting 111 10/06/2016 Paid $3,578.35
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