Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 11121206849

Total:$4,229.30

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 11112203520 n/a GEOTECHNICAL - SOILS 191 12/13/2011 Paid $409.64
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 171 12/13/2011 Paid $211.80
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 131 12/13/2011 Paid $69.00
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 161 12/13/2011 Paid $211.80
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 1101 12/13/2011 Paid $122.36
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 121 12/13/2011 Paid $69.00
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 111 12/13/2011 Paid $1,413.30
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 151 12/13/2011 Paid $282.40
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 181 12/13/2011 Paid $138.00
DO 6100 11112203520 n/a GEOTECHNICAL - SOILS 141 12/13/2011 Paid $1,302.00
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