Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11121607375 |
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 11120604196 | n/a | GEOTECHNICAL - SOILS | 161 | 12/19/2011 | Paid | $268.80 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 181 | 12/19/2011 | Paid | $511.20 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 151 | 12/19/2011 | Paid | $268.80 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 111 | 12/19/2011 | Paid | $2,064.00 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 171 | 12/19/2011 | Paid | $532.00 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 121 | 12/19/2011 | Paid | $2,064.00 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 131 | 12/19/2011 | Paid | $704.00 |
| DO 6100 11120604196 | n/a | GEOTECHNICAL - SOILS | 141 | 12/19/2011 | Paid | $358.40 |