PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10081734112 |
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 10080927908 | n/a | GEOTECHNICAL - SOILS | 131 | 08/18/2010 | Paid | $240.00 |
DO 6100 10080927911 | n/a | GEOTECHNICAL - SOILS | 111 | 08/18/2010 | Paid | $1,739.90 |
DO 6100 10080927914 | n/a | GEOTECHNICAL - SOILS | 121 | 08/18/2010 | Paid | $344.40 |