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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12013010984
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 12010905931 n/a GEOTECHNICAL - SOILS 111 01/31/2012 Paid $508.80
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1131 01/31/2012 Paid $428.80
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 181 01/31/2012 Paid $312.00
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1161 01/31/2012 Paid $21.28
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1141 01/31/2012 Paid $241.20
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1151 01/31/2012 Paid $510.72
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 121 01/31/2012 Paid $381.60
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 151 01/31/2012 Paid $509.24
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1101 01/31/2012 Paid $322.40
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 171 01/31/2012 Paid $1,251.00
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 161 01/31/2012 Paid $368.76
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 131 01/31/2012 Paid $381.60
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 191 01/31/2012 Paid $967.20
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1111 01/31/2012 Paid $322.40
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 141 01/31/2012 Paid $704.00
DO 6100 12010905931 n/a GEOTECHNICAL - SOILS 1121 01/31/2012 Paid $1,824.00