PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10052525045 |
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 6100 10050519155 | n/a | GEOTECHNICAL - SOILS | 141 | 05/26/2010 | Paid | $344.40 |
DO 6100 10050519160 | n/a | GEOTECHNICAL - SOILS | 131 | 05/26/2010 | Paid | $500.90 |
DO 6100 10050519199 | n/a | GEOTECHNICAL - SOILS | 121 | 05/26/2010 | Paid | $161.70 |
DO 6100 10050519202 | n/a | GEOTECHNICAL - SOILS | 111 | 05/26/2010 | Paid | $831.60 |