Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6000 09011313528 |
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 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 111 | 01/14/2009 | Paid | $500.90 |
| DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 131 | 01/14/2009 | Paid | $1,858.60 |
| DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 191 | 01/14/2009 | Paid | $128.10 |
| DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 141 | 01/14/2009 | Paid | $653.10 |
| DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 121 | 01/14/2009 | Paid | $619.50 |
| DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 171 | 01/14/2009 | Paid | $629.00 |
| DO 6000 08122207703 | n/a | GEOTECHNICAL - SOILS | 161 | 01/14/2009 | Paid | $2,669.10 |
| DO 6000 08122207704 | n/a | GEOTECHNICAL - SOILS | 181 | 01/14/2009 | Paid | $256.20 |