Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10090736260 |
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 6100 10051920595 | n/a | GEOTECHNICAL - SOILS | 121 | 09/08/2010 | Paid | $1,001.80 |
| DO 6100 10051920595 | n/a | GEOTECHNICAL - SOILS | 131 | 09/08/2010 | Paid | $29.30 |
| DO 6100 10051920595 | n/a | GEOTECHNICAL - SOILS | 111 | 09/08/2010 | Paid | $522.90 |