Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 12031915935

Total:$1,072.00

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 12022108709 n/a GEOTECHNICAL - SOILS 141 03/20/2012 Paid $75.04
DO 6100 12022108709 n/a GEOTECHNICAL - SOILS 131 03/20/2012 Paid $225.12
DO 6100 12022108709 n/a GEOTECHNICAL - SOILS 121 03/20/2012 Paid $268.00
DO 6100 12022108709 n/a GEOTECHNICAL - SOILS 151 03/20/2012 Paid $21.44
DO 6100 12022108709 n/a GEOTECHNICAL - SOILS 111 03/20/2012 Paid $482.40
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