Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11100400268 |
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 11040614034 | n/a | GEOTECHNICAL - SOILS | 1231 | 10/05/2011 | Paid | $7,535.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 151 | 10/05/2011 | Paid | $1,072.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 171 | 10/05/2011 | Paid | $947.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 121 | 10/05/2011 | Paid | $177.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 111 | 10/05/2011 | Paid | $750.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 141 | 10/05/2011 | Paid | $128.10 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 181 | 10/05/2011 | Paid | $138.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 131 | 10/05/2011 | Paid | $177.00 |
| DO 6100 11092125529 | n/a | GEOTECHNICAL - SOILS | 161 | 10/05/2011 | Paid | $947.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1101 | 10/05/2011 | Paid | $310.96 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1201 | 10/05/2011 | Paid | $1,336.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1121 | 10/05/2011 | Paid | $574.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1171 | 10/05/2011 | Paid | $352.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1141 | 10/05/2011 | Paid | $110.40 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1211 | 10/05/2011 | Paid | $352.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1111 | 10/05/2011 | Paid | $352.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1151 | 10/05/2011 | Paid | $27.60 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1131 | 10/05/2011 | Paid | $934.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1191 | 10/05/2011 | Paid | $532.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1161 | 10/05/2011 | Paid | $2,790.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1241 | 10/05/2011 | Paid | $354.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 1181 | 10/05/2011 | Paid | $1,194.00 |
| DO 6100 11092225652 | n/a | GEOTECHNICAL - SOILS | 191 | 10/05/2011 | Paid | $365.04 |