Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6000 09021117598 |
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 09020611686 | n/a | GEOTECHNICAL - SOILS | 161 | 02/12/2009 | Paid | $323.40 |
| DO 6000 09020611686 | n/a | GEOTECHNICAL - SOILS | 151 | 02/12/2009 | Paid | $42.16 |
| DO 6000 09020611686 | n/a | GEOTECHNICAL - SOILS | 141 | 02/12/2009 | Paid | $239.24 |
| DO 6000 09020611686 | n/a | GEOTECHNICAL - SOILS | 111 | 02/12/2009 | Paid | $497.70 |
| DO 6000 09020611686 | n/a | GEOTECHNICAL - SOILS | 131 | 02/12/2009 | Paid | $970.20 |