Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 11021713841
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 11012609228 n/a GEOTECHNICAL - SOILS 121 02/18/2011 Paid $323.40
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 151 02/18/2011 Paid $138.00
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 171 02/18/2011 Paid $629.00
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 131 02/18/2011 Paid $390.00
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 161 02/18/2011 Paid $1,864.00
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 141 02/18/2011 Paid $886.00
DO 6100 11012609228 n/a GEOTECHNICAL - SOILS 111 02/18/2011 Paid $228.90