Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 10032919447

Total:$2,504.40

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 132 03/30/2010 Paid $611.11
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 121 03/30/2010 Paid $150.94
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 122 03/30/2010 Paid $138.86
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 111 03/30/2010 Paid $753.75
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 131 03/30/2010 Paid $381.19
DO 6000 10030313262 n/a GEOTECHNICAL - SOILS 112 03/30/2010 Paid $468.55
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