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