Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 09060231608
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 09052822445 n/a GEOTECHNICAL - SOILS 131 06/03/2009 Paid $289.80
DO 6000 09052822445 n/a GEOTECHNICAL - SOILS 111 06/03/2009 Paid $1,311.50
DO 6000 09052822445 n/a GEOTECHNICAL - SOILS 121 06/03/2009 Paid $323.40
DO 6000 09052822449 n/a GEOTECHNICAL - SOILS 141 06/03/2009 Paid $3,034.50