Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11041219531 |
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 10100500466 | n/a | GEOTECHNICAL - SOILS | 171 | 04/13/2011 | Paid | $2,091.90 |
| DO 6100 10100500482 | n/a | GEOTECHNICAL - SOILS | 181 | 04/13/2011 | Paid | $1,848.75 |