Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 10032418971

Total:$7,512.20

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 10030813645 n/a GEOTECHNICAL - SOILS 171 03/25/2010 Paid $1,121.40
DO 6000 10030813645 n/a GEOTECHNICAL - SOILS 1101 03/25/2010 Paid $1,383.00
DO 6000 10030813645 n/a GEOTECHNICAL - SOILS 191 03/25/2010 Paid $323.40
DO 6000 10030813645 n/a GEOTECHNICAL - SOILS 161 03/25/2010 Paid $982.90
DO 6000 10030813645 n/a GEOTECHNICAL - SOILS 181 03/25/2010 Paid $601.70
DO 6000 10030813645 n/a GEOTECHNICAL - SOILS 151 03/25/2010 Paid $296.10
DO 6000 10031714585 n/a GEOTECHNICAL - SOILS 141 03/25/2010 Paid $323.40
DO 6000 10031714585 n/a GEOTECHNICAL - SOILS 111 03/25/2010 Paid $1,010.20
DO 6000 10031714585 n/a GEOTECHNICAL - SOILS 121 03/25/2010 Paid $451.50
DO 6000 10031714585 n/a GEOTECHNICAL - SOILS 131 03/25/2010 Paid $1,018.60
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