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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM STREET IMPRS. P1/98 $28.755 M
ACTIVITY S CONGRESS IMPROVEMNTS PROJECT
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 09031321590

Total:$323.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 142 03/16/2009 Paid $128.28
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 132 03/16/2009 Paid $19.57
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 152 03/16/2009 Paid $11.25
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 162 03/16/2009 Paid $74.70
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 122 03/16/2009 Paid $65.93
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 112 03/16/2009 Paid $15.71
DO 6000 09030414419 n/a GEOTECHNICAL - SOILS 172 03/16/2009 Paid $7.96
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