Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11112205284 |
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 11071320854 | n/a | GEOTECHNICAL - SOILS | 131 | 11/23/2011 | Paid | $424.00 |
| DO 6100 11080222267 | n/a | GEOTECHNICAL - SOILS | 141 | 11/23/2011 | Paid | $1,264.50 |
| DO 6100 11080222267 | n/a | GEOTECHNICAL - SOILS | 151 | 11/23/2011 | Paid | $120.00 |