Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 09040925246
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 09040117089 n/a GEOTECHNICAL - SOILS 131 04/10/2009 Paid $195.30
DO 6000 09040117089 n/a GEOTECHNICAL - SOILS 111 04/10/2009 Paid $765.50
DO 6000 09040117089 n/a GEOTECHNICAL - SOILS 121 04/10/2009 Paid $903.00