Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 11041219531

Total:$2,053.30

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 11032813213 n/a GEOTECHNICAL - SOILS 161 04/13/2011 Paid $58.17
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 151 04/13/2011 Paid $108.00
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 191 04/13/2011 Paid $26.52
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 121 04/13/2011 Paid $842.31
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 1101 04/13/2011 Paid $75.48
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 111 04/13/2011 Paid $39.98
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 141 04/13/2011 Paid $5.13
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 1111 04/13/2011 Paid $444.00
DO 6100 11032813213 n/a GEOTECHNICAL - SOILS 131 04/13/2011 Paid $453.71
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