Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 10031918423

Total:$7,536.80

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 10030313262 n/a GEOTECHNICAL - SOILS 162 03/22/2010 Paid $150.94
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 131 03/22/2010 Paid $500.90
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 111 03/22/2010 Paid $122.25
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 161 03/22/2010 Paid $164.06
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 171 03/22/2010 Paid $1,194.90
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 141 03/22/2010 Paid $1,212.55
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 121 03/22/2010 Paid $128.10
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 112 03/22/2010 Paid $887.95
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 152 03/22/2010 Paid $979.69
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 191 03/22/2010 Paid $128.10
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 181 03/22/2010 Paid $462.23
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 142 03/22/2010 Paid $753.75
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 182 03/22/2010 Paid $240.27
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 151 03/22/2010 Paid $611.11
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