Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6000 10050523089

Total:$6,762.45

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 10041917491 n/a GEOTECHNICAL - SOILS 151 05/06/2010 Paid $1,277.90
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 162 05/06/2010 Paid $740.31
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 121 05/06/2010 Paid $1,644.50
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 141 05/06/2010 Paid $1,353.50
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 131 05/06/2010 Paid $1,383.00
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 111 05/06/2010 Paid $262.50
DO 6000 10041917491 n/a GEOTECHNICAL - SOILS 161 05/06/2010 Paid $100.74
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