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 16101401074

Total:$608.19

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 16071216099 n/a Engineering Consulting 161 10/17/2016 Paid $38.96
DO 6100 16071216099 n/a Engineering Consulting 111 10/17/2016 Paid $145.51
DO 6100 16071216099 n/a Engineering Consulting 141 10/17/2016 Paid $5.25
DO 6100 16071216099 n/a Engineering Consulting 151 10/17/2016 Paid $359.29
DO 6100 16071216099 n/a Engineering Consulting 131 10/17/2016 Paid $8.77
DO 6100 16071216099 n/a Engineering Consulting 181 10/17/2016 Paid $12.99
DO 6100 16071216099 n/a Engineering Consulting 171 10/17/2016 Paid $21.64
DO 6100 16071216099 n/a Engineering Consulting 121 10/17/2016 Paid $15.78
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