PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12013010984 |
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 |