PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10092938939 |
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 10032214957 | n/a | GEOTECHNICAL - SOILS | 111 | 09/30/2010 | Paid | $3,409.00 |