PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6000 09060231608 |
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 |