Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 11052423631
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 11050315928 n/a GEOTECHNICAL - SOILS 131 05/25/2011 Paid $1,929.00
DO 6100 11050315928 n/a GEOTECHNICAL - SOILS 141 05/25/2011 Paid $532.00
DO 6100 11050315928 n/a GEOTECHNICAL - SOILS 121 05/25/2011 Paid $161.70
DO 6100 11050315928 n/a GEOTECHNICAL - SOILS 111 05/25/2011 Paid $276.00