Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6000 09022519310 |
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 09021712762 | n/a | GEOTECHNICAL - SOILS | 171 | 02/26/2009 | Paid | $2,538.84 |
| DO 6000 09021712767 | n/a | GEOTECHNICAL - SOILS | 181 | 02/26/2009 | Paid | $2,601.00 |
| DO 6000 09021712768 | n/a | GEOTECHNICAL - SOILS | 161 | 02/26/2009 | Paid | $1,403.90 |
| DO 6000 09021712769 | n/a | GEOTECHNICAL - SOILS | 121 | 02/26/2009 | Paid | $289.80 |
| DO 6000 09021712770 | n/a | GEOTECHNICAL - SOILS | 111 | 02/26/2009 | Paid | $1,933.20 |
| DO 6000 09021712772 | n/a | GEOTECHNICAL - SOILS | 151 | 02/26/2009 | Paid | $1,571.90 |
| DO 6000 09021712775 | n/a | GEOTECHNICAL - SOILS | 141 | 02/26/2009 | Paid | $1,818.70 |
| DO 6000 09021712780 | n/a | GEOTECHNICAL - SOILS | 131 | 02/26/2009 | Paid | $2,543.15 |