PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6000 09012314878 |
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 |