PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12030915085 |
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 12021508384 | n/a | GEOTECHNICAL - SOILS | 111 | 03/12/2012 | Paid | $284.80 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1141 | 03/12/2012 | Paid | $1,008.64 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 181 | 03/12/2012 | Paid | $422.80 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1191 | 03/12/2012 | Paid | $5.52 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 121 | 03/12/2012 | Paid | $213.60 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 131 | 03/12/2012 | Paid | $213.60 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 171 | 03/12/2012 | Paid | $1,268.40 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1131 | 03/12/2012 | Paid | $850.00 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 191 | 03/12/2012 | Paid | $422.80 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1161 | 03/12/2012 | Paid | $532.00 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1181 | 03/12/2012 | Paid | $132.48 |
DO 6100 12021508384 | n/a | GEOTECHNICAL - SOILS | 1151 | 03/12/2012 | Paid | $567.36 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1101 | 03/12/2012 | Paid | $165.60 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 161 | 03/12/2012 | Paid | $298.80 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1121 | 03/12/2012 | Paid | $55.20 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1261 | 03/12/2012 | Paid | $8.74 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1241 | 03/12/2012 | Paid | $769.12 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1231 | 03/12/2012 | Paid | $31.68 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1251 | 03/12/2012 | Paid | $96.14 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1201 | 03/12/2012 | Paid | $637.44 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 141 | 03/12/2012 | Paid | $398.40 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1171 | 03/12/2012 | Paid | $398.00 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 151 | 03/12/2012 | Paid | $298.80 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1111 | 03/12/2012 | Paid | $55.20 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1211 | 03/12/2012 | Paid | $26.56 |
DO 6100 12022108629 | n/a | GEOTECHNICAL - SOILS | 1221 | 03/12/2012 | Paid | $320.32 |