PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10102102497 |
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 09110303241 | n/a | GEOTECHNICAL - SOILS | 121 | 10/22/2010 | Paid | $445.20 |
DO 6100 10080927916 | n/a | GEOTECHNICAL - SOILS | 111 | 10/22/2010 | Paid | $1,020.80 |