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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 09012314878
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 09011609681 n/a GEOTECHNICAL - SOILS 161 01/26/2009 Paid $289.80
DO 6000 09011609681 n/a GEOTECHNICAL - SOILS 131 01/26/2009 Paid $1,690.50
DO 6000 09011609681 n/a GEOTECHNICAL - SOILS 151 01/26/2009 Paid $585.90
DO 6000 09011609681 n/a GEOTECHNICAL - SOILS 141 01/26/2009 Paid $629.00
DO 6000 09011609681 n/a GEOTECHNICAL - SOILS 171 01/26/2009 Paid $736.10