PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 11081831843 |
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 11042215263 | n/a | Civil Engineering | 131 | 08/19/2011 | Paid | $888.00 |
DO 6100 11042215263 | n/a | Civil Engineering | 121 | 08/19/2011 | Paid | $731.00 |
DO 6100 11042215263 | n/a | Civil Engineering | 111 | 08/19/2011 | Paid | $812.00 |